SB 
,^54455- 



lc]0& ANALYSIS 



OF THE 



Departmental Estimates for 1908 



OF 



The Park Board 



AND OF THE 



Department of Parks 

(Boroughs of Manhattan and Richmond). 



September 23, 1907. 



Bureau of Municipal Investigation and Statistics, 
Department of Finance. 



o 




Qass S B4-S 3. 



ANALYSIS 



OF THE 



Departmental Estimates for 1908 



OF 



7 he Park Board 



AND OF THE 



Department of Parks 

(Boroughs of Manhattan and Richmond). 



September 23, 1907. 



'Bureau of Municipal Investigation and Statistics, 
Department— of— Finance . 



6^ 
M 6 



MARTIN B. BROWN 
* PRESS* 



^ 




agn 



nevvXYyork 



ByHmh>ttg» 
New York Pub. Utey. 

MAR 12 1934 



(2831) 



THE PARK BOARD 

And the 

DEPARTMENT OF PARKS, 

Boroughs of Manhattan and Richmond. 



Analysis of Departmental Estimate for 1908. 



Department of Finance, 
Bureau of Municipal Investigation and Statistics, 
September 23, 1907. 

Hon. HERMAN A. METZ, Comptroller: 

Sir — In compliance with your instructions I have caused an examination to be 

made of the departmental estimates of the Park Board and of the Department of Parks, 

Boroughs of Manhattan and Richmond, for the year 1908, as submitted to his Honor 

the Mayor, as Chairman of the Board of Estimate and Apportionment, and beg to 

submit the following report : 

PARK BOARD. 

No. I. General Administration. 
Account No. iA — Salaries of Commissioners, Secretary and Employees of the Park 
Board : 

From this account the salaries of the three Commissioners, a Secretary, an Assist- 
ant Secretary and the Landscape Architect are now paid. These aggregate $27,800, 
which amount was provided in the Budget of 1907. Examination of the payrolls of 
the Department show that the compensation of two Topographical Draughtsmen at 
$1,800 each per annum, employed under the direction of the Landscape Architect on 
work throughout all the boroughs, has heretofore been paid from the Labor, Main- 
tenance, Supplies and Preservation of Stone Work account, made available for the 
boroughs of Manhattan and Richmond. 

Further examination discloses the fact that the Assistant Secretary, whose com- 
pensation is at the rate of $4,000 per annum." has. ever since consolidation, performed a 



\ 

O 



large amount of the-work which should be made a charge against the Budget appro- 
priation account for the boroughs of- Manhattan and Richmond. It would, therefore, 
seem to he proper that some division be made of the amount paid for the services of 
the Assistant Secretary. It is suggested that hereafter the annual compensation of 
this official he divided equally between the administration account for Salaries of 
Manhattan and Richmond, and the Salaries account of the Park Board. Under date 
of Septemhcr 12. 1007, the Secretary of the Park Board transmitted to the Comptroller a 
copy of a resolution adopted by the Board on the same date, requesting the Board 
of Estimate and Apportionment to amend the original estimate of the Park Board 
for the year iqo8. so as to provide for payment of the salary of the Assistant Secre- 
tary at the rate of $4,500 per annum, the same to he divided equally between the 
appropriation for Salaries of Commissioners, Secretary and Employees of the Park 
Board and the appropriation for Salaries and Wages under the head of Administra- 
tion, Department of Parks, Manhattan and Richmond. 

Your Examiner recommends that for the year 1908 the appropriation for 
Salaries account of the Park Board be fixed at $29,650, which amount will be suffi- 
cient to include the compensation of two Topographical Draughtsmen at $1,800 each, 
and the sum of $2,250 to be paid the Assistant Secretary, the balance of his com- 
pensation to be met out of the general administration salaries account of Manhattan 
and Richmond. 



BOROUGHS OF MANHATTAN AND RICHMOND. 

No. II. Administration. 
Salaries and Wages : 

For the purposes of the current year $35,670 were appropriated. The estimate of 
the Commissioner for 1908, as amended in a supplementary communication under date 
of August 13, 1907, is for $36,380, an increase of $710 over the allowance made for this 
year. 

The revised form of budget for the Department of Parks, as adopted by the 
Conference Committee on Budget August 28, 1907, contemplates a segregation of this 
account into four subdivisions, as follows : 

Account No. 2A — Commissioner's Office. 

Account No. 3A — Superintendent's Office. 

Account No. 4A — Engineer's Office. 

Account No. 5A — Office of Superintendent of Supplies and Repairs. 

Pursuant to the recommendation of the Conference Committee on Budget, special 
examination of the payrolls of the Department has been made so as to effect a rear- 
rangement of the administration force as desired. Below will be found schedules 
showing the several officers and employees to be included in the several classifications 



previously specified, with comparative data, showing the salaries now paid and the 
amounts proposed to be paid from Salaries and Wages Account under Administration 
during 1908. 

Schedule A — Commissioner's Office. (Account No. 2A.) 



1 Assistant Secretary (one-half of annual salary) $2,250 00 

1 Chief Bookkeeper at $2,800 $2,800 00 2,800 00 

1 Clerk at $1,500 1.500 00 1,600 00 

1 Clerk at $900 900 00 900 00 

1 Stenographer and Typewriter at $1,200 1,200 00 1,200 00 

1 Stenographer and Typewriter at $1,080 1,080 00 1,080 00 

1 Stenographer and Typewriter at $900 900 00 900 00 

1 Meteorologist at $2,500 2,500 00 2,500 00 

1 Secretary to Commissioner at $1,800 1,800 00 1,800 00 

1 Mechanical Assistant to Meteorologist at $1.500 1,500 00 1.500 co 

*i Clerk at $1,200 1,200 00 1,200 00 

ii Architect at $2,500 2,500 00 2,500 00 

1 Telephone Operator at $750 750 00 750 00 

J 1 Assistant to Meteorologist at $900 • 900 00 900 00 

Total $10,530 00 $21,880 00 

*The salary of this Clerk, who acts as assistant to the Assistant Secretary, now appears on the 
pay roll charged to Labor, Maintenance, Supplies and Preservation of Stone Work. 

tThe salary of the Architect has been heretofore variously charged to stock and bond accounts, 
and as the greater part of the services of the Architect are performed in connection with repairs 
and alterations to the departmental buildings, and not on account of the construction of new build- 
ings and works, it is thought desirable to provide for the payment of the salary out of the 
budget appropriation account. 

$The position of the Assistant to the Meteorologist specified above has for several years past 
been filled by a skilled laborer, now deceased; his compensation having been charged to Labor, 
Maintenance, Supplies and Preservation of Stone Work Account. 

Schedule B — Superintendent's Office. (Account No. 3A.) 

1907. 1908. 

1 Superintendent at $3,000 $3,000 00 $3,000 00 

*2 Assistant Superintendents at $2,500 5,000 00 5, 00c 00 

*One of the Assistant Superintendents at $2,500 is the Superintendent of the Harlem River 
Driveway, whose compensation during 1906 was paid from the appropriation account for the main- 
tenance of the Harlem River Driveway, but which during the present year appears to have been 
charged to the account for Labor, Maintenance, Supplies and Preservation of Stone Work. 



ipo-. 1908. 

ti Entomologist at $1,800 1,800 00 1,800 00 

ti Ambulance Attendant at $1,200 _ 1,200 00 1,200 00 

1 Clerk (Position made vacant by promotion of former incumbent to 

the position of Superintendent) 2,250 00 1,200 00 

Total $13,250 00 $12,200 00 

fThe salary of the Entomologist of the Department has heretofore been charged to the Labor, 
Maintenance, Supplies and Preservation of Stone Work account. The same has at times been done 
with the salary of the Ambulance Attendant, the appropriation for Ambulance Service — Central Park 
having been found insufficient for all purposes intended. 

Schedule C — Engineer's Office. ( Account No. 4A. ) 



1 Chief Engineer at $4,000 $4,000 00 $4,000 00 

1 Principal Assistant Engineer at $2,500 2,500 00 2,500 00 

1 Stenographer and Typewriter at $1,080 1,080 00 1,080 00 

Total $7,580 00 $7,580 00 

In relation to the salaries of the Engineers and the technical force attached to this 
Bureau, it has been found that during 1906 but $9,303.09 was charged against budget 
appropriations, while many times this amount was paid from Corporate Stock accounts. 
Of the $9,303.09 previously specified $4,000, the salary of the Chief Engineer, was paid 
from the Administration Account, the remainder being certified against the budget 
accounts for Labor, Maintenance, Supplies and Preservation of Stone Work, and 
Surveys, Maps and Plans. 

After consideration by a sub-committee of the Conference Committee on Budget, it 
was determined to recommend that for the purposes of the Budget for 1908 the salary 
and wages account for the Engineer's Office should be made to include only the 
supervisory force, viz., the Chief Engineer, the Principal Assistant Engineer and a 
Stenographer and Typewriter, the salaries of the working force to be paid out of the 
several Corporate Stock Accounts provided for construction and improvements. 

Schedule D — Office of the Superintendent of Supplies and Repairs. (Account No. 5A.) 

1907. 1908. 

1 Superintendent of Supplies and Repairs at $3,000 $3,000 00 $3,300 00 

1 Purchasing Agent at $2,000 2,000 00 2.000 00 



I Clerk at $2,000 : 2,000 00 2,100 00 

1 Clerk at $1,800 1,800 00 i.Soo 00 

1 Clerk at $900 900 00 900 00 

1 Store Keeper at $1,200 1,20000 1,20000 

* 1 Clerk in Shop at $600 600 00 600 00 

Total $1 1.500 00 $1 1,900 00 

*The salary of this Clerk at $600, employed in the repair shops, has previously been charged 
to the Labor, Maintenance, Supplies and Preservation of Stone Work Account. 

In order that the administration payrolls chargeable to the proposed budget appro- 
priation account. Salaries and Wages, may be properly arranged, and also to provide 
for three small increases in salaries aggregating $350, it is recommended that the total 
allowance for 1908 be $53,410, distributed as follows: 

Account No. 2A — Commissioner's Office $21,880 00 

Account No. 3A — Superintendent's Office 12.200 00 

Account No. 4A — Engineer's Office 7.58° 00 

Account No. 5A — Office of the Superintendent of Supplies and Repairs.. n,75° 00 

Total for salaries and wages $53,410 00 



Account No. 6A — Supplies : 

This is a proposed new budget item and is intended to provide a fund for the 
purchase of office or administration supplies, the cost of which has heretofore been 
charged to the Labor, Maintenance, Supplies and Preservation of Stone Work Account. 
Among the expenses which should be charged to the proposed new account are post- 
age, ice, drinking water, soap, towels, office furniture and furnishings. No special 
analysis has been made to determine the probable amount required for these purposes, 
but on the statement of the Assistant Secretary of the Department as to the probable 
requirements for 1908, an allowance of $1,500 is recommended. 

Account No. 7A — Contingencies : 

This is also a proposed new appropriation account and is intended to provide for 
extraordinary or contingent expenses properly relating to the administration. The 
amount to be appropriated is hardly determinable by any figures of past years, and, for 
the purpose of opening the account, your examiner suggests that an allowance of $500 
be recommended. 



8 

Account No. 8A — Telephones, Rental of: 

In answer to an inquiry for information regarding the cost of telephone service 
the Commissioner, under date of August 30, 1907. in a communication addressed to the 
Comptroller, stated that during the year 1906 telephone rentals amounted to $1,907.06, 
which amount was charged to the appropriation account. Supplies and Contingencies, 
the budget allowance for said account being $2,000. The Commissioner further stated 
that the annual contract amounts to $732.50. the contract being on the message rate 
basis, the excess charges and out of town calls making up the difference between the 
amount of the contract and the total cost as previously stated. It would therefore 
appear necessary to provide the sum of $2,000 for this account for 1908. 

No. III. Maintenance of Parks, Boulevards, Drives and Street Trees. 



Parks and Boulevards. 
Salaries and Wages : 

Under the foregoing classification it is recommended by the Conference Com- 
mittee on Budget that what was formerly known as the account, Labor, Maintenance, 
Supplies and Preservation of Stone Work, for the purposes of 1908 be subdivided 
as follows : 

Account No. 9A — Salaries and Wages. « 

Account No. 10A — Hired Teams and Carts, Road Machines and Rollers. 

Account No. 11A — Equipment, Repairs and Renewal Supplies. 

Account No. 12A — Consumable Supplies. 

The appropriation for Labor. Maintenance, Supplies and Preservation of Stone 
Work for 1907 is $663,822.50, and the amount asked for 1008, $863,570.85, an increase 
of $199,748.35. The annual disbursements for the several purposes for which this 
account was used during 1906 were $562,325.57. 

In a note accompanying the estimate the Commissioner states : 

"The estimated cost of labor for the coming year is based upon the pres- 
ent maintenance force as shown on the payroll of June, 1907, with the addi- 
tion of $18,780 to provide for the employment of 30 additional laborers to fill 
vacancies caused by deaths, resignations and transfers to other departments, 
including several men to increase the force where urgently needed." 
A schedule of the various classes of labor, the cost of employment of which is said 
to be chargeable to the account, Labor, Maintenance, Supplies and Preservation of 
Stone Work, is appended to the estimate. This shows the yearly labor cost on the 
basis of the payrolls for the month of June, 1907, to be $644,790.85, which would 
mean that the June payrolls charged to the budget account, Labor, Maintenance, Sup- 
plies and Preservation of Stone Work, aggregated $53,753.57. As a matter of fact, an 
analysis made of the appropriation accounts of the department, by representatives of the 



Bureau of Municipal Investigation and Statistics shows that the June, 1907, payrolls 
charged against the budget account named amounted to $46,318.47, which would rep- 
resent a yearly cost of $555,821.24, or, in other words, $88,969.61 less than is indi- 
cated in the schedule accompanying the departmental estimate. The presumption 
is that the person who prepared the estimate must have included the salaries and 
wages of a number of departmental employees who were not employed on mainte- 
nance work. 

On carrying out the segregation scheme of functional budget accounts suggested 
by the Conference Committee on Budget, it has been found necessary to make an 
extended analysis of the payroll charges in the department during 1906 and 1907. 
Attached to this report will be found schedules marked Nos. iA and 18A, showing 
the amounts paid weekly and semi-monthly for the various classes of labor employed 
on maintenance work for the year 1906, and from January 1 to August 16, 1907. 
Presented herewith are summaries of said schedules which show the payroll pay- 
ments by months from January I, 1906, to July 31, 1007: 



10 



BOROUGHS OF 
Recapitulation, Showing Payments for 



Budget Appropriation Accounts. 



t 

Labor, 

Maintenance, 

Supplies, 

Etc. 


Playgrounds, 

Kindergartens. 

Maths, 

Etc. 


Zoological 
Department. 


Harlem 
River 

Drive- 
way. 


$44,016 


1 2 


$4-365 54 


$1,325 


10 


$1,662 54 


44.36S 


82 


4-759 51 


1,282 


62 


1-354 05 


53.556 


89 


4.065 95 


1.374 


67 


1.6 1 1 64 


44.639 


96 


4,781 91 


1.433 


56 


1,320 20 


43.409 


97 


4.069 23 


1. 371 


44 


1,685 03 


41.3/6 


84 


5,122 45 


1.305 


06 


1.302 75 


1 7,006 


75 


4,872 56 


1,578 


30 


966 23 


2 1.474 


75 


5,54i 94 


1,485 


26 


999 33 


19.956 


50 


5,073 43 


1,305 


74 


806 74 


19,420 


81 


6.635 26 


1-340 


19 


820 33 


22,088 


69 


5-759 76 


1,424 


56 


1. 015 33 


19,886 


72 


5.381 14 


1,365 


67 


937 56 



January 

February 

March 

April 

May 

Tune 

July 

August 

September 

October 

November 

December 

Total $391,202 8 



50,428 68 $16,592 17 



Summary, by Months, of Payroll Payments from 



Budget Appropriation Accounts. 



Labor, Playgrounds, Harlem 

Maintenance, Kindergartens, Zoological River 

Supplies, Etc. Etc. Department. Driveway. 



Children's 
Ambulance School 

Service. Farm. 



January . . . $43,015 78 

February . . 48,298 64 

March .... 44,554 88 

April 45,750 S9 

May 54,465 80 

June 46,588 47 

July 39.615 16 



Total $322,289 62 



$4 5i-' 56 

4,485 19 

4-753 49 

4.968 20 

5,7iS 12 

5,020 20 

2,861 49 

$3^,3i9 25 



$1 



,329 92 

,326 90 

,406 44 

•333 ^6 

,458 59 

,354 06 

,568 76 



$95-' 47 
966 68 

1,057 4^ 
974 61 

1,198 25 

[,062 87 
408 00 



3,620 30 



$99 99 


$217 63 


100 00 


228 00 


104 88 


258 25 


100 00 


432 08 


99 99 


583 08 


100 00 


615 43 


99 98 


722 S3 


704 84 


$3,057 30 



II 



MANHATTAN AND RICHMOND. 
Labor from All Accounts During 1906. 



Budget Appropriation Accounts. 



Ambulance 
Service. 



Children's 
School 
Farm. 



Surveys, 

Maps 

and 

Plans. 



Total 

Budget 

Appropriation 

Accounts. 



From 

Special 

Revenue Bond 

Funds. 



From 

Corporate 

Stock 
Accounts. 



Total. 



$99 99 

100 00 

99 99 

100 00 

99 99 
100 00 

99 99 
99 99 

ICO 00 

99 99 

100 00 

99 99 

$i,i99 93 



$83 33 
178 92 
689 66 
631 15 
475 01 
440 75 
396 93 
584 58 
506 83 



$45 oS 

194 56 

394 63 

310 2S 

314 68 

214 12 

6 84 

82 18 

60 67 

281 46 

90 39 

3 11 



$5i.5i4 37 

52,059 56 

61,103 77 

52,669 24 

51,129 26 

50,110 88 

25,161 82 

30,15s 46 

-'7.743 83 

28,994 97 

31.063 31 

28,181 02 



14.004 (.4 
16,500 00 
14,600 50 
27,586 00 
34,244 80 
30,800 00 



$5,833 49 

4,677 58 

5.256 82 

5.578 96 

5.515 45 

22,671 28 

21.523 iS 

25-575 ^3 

18,548 63 

6,644 25 

3.876 27 

3.1 19 72 



$58,049 86 
56.737 '4 
66.360 59 
58,248 20 
56,644 71 
72,782 16 
60,689 64 
72.233 69 
60,892 96 
63,225 22 
69,184 38 
62,100 74 



$3,987 16 



$1,998 00 $489,890 49 $138,437 94 $128,820 86 $757,149 29 



All- Accounts from January 1 to July 31, 1907. 



Budget Appropriation Accounts 



Jumel 
Mansion 

Maintenance. 



Surveys, 

Maps and 

Plans. 



Care of 

Trees in 

City Streets. 



Totals, 
Budget 

Accounts. 



Corporate 

Special Reve- Stock Accounts Totals 

nue Bond for Construction from All 

Account. and Improvement. Accounts. 



$256 04 

353 11 

239 90 

196 55 

1,067 39 

238 00 

180 74 



$68 63 

27 40 

54 33 

9i 55 

255 92 

141 00 

99 60 



$158 65 

1-439 93 

1,027 36 

647 iO 

642 25 

857 59 



?50,453 02 

55-944 57 

53,869 52 

54,874 50 

65,494 24 

55,762 2S 

46.414 15 



$2,536 43 

2.056 05 

2.391 89 

2,75i 79 

2,729 97 

2.802 83 

3,141 2 9 



$52,989 45 

58,000 62 

56,261 41 

57,626 39 

68,224 21 

58,565 11 

57,825 44 



$2,531 73 



'38 43 



$4,772 



?2,8l2 2? 



$8,270 00 



$409,492 53 



Laborers, 
Weekly 
Payroll. 


Foremen, 
Gardeners', 
Mechanics' 
Payroll. 


Total 


$702 
10,006 








$702 00 
14,004 64 


14 


$3,998 


50 


12,500 


00 


4,000 


00 


16,500 Or, 


10,550 


50 


4.050 


00 


14,600 50 


19,686 


00 


7,900 


00 


27,586 00 


26,721 


00 


7.5^3 


80 


34,244 80 


23,200 


00 


7,600 


00 


30,800 00 



12 



In addition to the payroll payments indicated above, as charged against the 
budget account, Labor, Maintenance, Supplies and Preservation of Stone Work, there 
was expended for maintenance during 1906, from Special Revenue Bond authoriza~ 
tions to cover deficit in the budget appropriations, $138,437.94. Payroll schedule No. 6A, 
attached to this report, will show the amounts so expended weekly or semi-monthly. A 
summary of the payments made by months is herewith given: 

Special Revenue Bond Funds to Cover Deficiencies in Budget Appropriations. 



1906. 

June 

July 

August 

September 

October 

November 

December 



Total $103,365 64 $35,072 30 $138,437 94 

Special Revenue Bond issues, aggregating $150,000 during 1906 were authorized by 
the Board of Estimate and Apportionment and the Board of Aldermen upon a requi- 
sition from the Commissioner of Parks for an extra appropriation of $200,000, in which 
it was stated that the amount appropriated in the Budget for maintenance was 
inadequate, and further, that large sums of money would be required to provide for the 
resoiling of trees and the restoration of the plantations in Central Park. 

The examination of the disbursements for 1906, made by the Bureau of Municipal 
Investigation and Statistics, shows that but little, if any, of the Revenue Bond funds 
were expended for resoiling trees and plantations in Central Park. Of the Special 
Revenue Bond funds authorized amounting to $150,000, the payroll disbursements 
amounted to $137,735.94 and $11,954.62 were paid for asphalt contract work by Uvalde 
Asphalt Company. 

Continuing the examination of the payroll disbursements of the department, it was 
found that $128,820.86 was paid for departmental labor during 1906 and charged to 
Corporate Stock accounts, authorized for the construction and improvement of parks, 
parkways, boulevards, drives, etc. That there was during 1906 a liberal interpretation 
of the term "improvement" in the certification of payroll charges would seem to be 
shown by the schedule of Corporate Stock funds attached to this report and marked 
Schedule No. 7A. 



'3 

During 1906 there were available for purposes of construction and improvement 
considerable sums of money provided in Corporate Stock authorizations. The certifica- 
tions against these several accounts for payroll payments appear to have been based 
upon computations made by a clerk in the department weekly or semi-monthly, which 
calculations were based upon the time sheets of foremen. Examination of some of the 
time sheets of the foremen made by your Examiners would seem to disclose that 
the method of designating the character of the work performed by the different gangs 
of men and individuals is one, to say the least, of doubtful efficiency and correctness. 
There appear to be no positive marks of distinction on the time sheets which would 
indicate beyond peradventure whether the services of the several foremen, mechanics 
or laborers had been performed in connection with the construction, "improving and 
permanently bettering" of the parks or for ordinary maintenance. The practice seems 
to have been to charge to Corporate Stock funds labor cost of all work in connection 
with parks, parkways, playgrounds, etc., which are not yet completed. Attempt has also 
been made to separate from labor charges for maintenance, the cost of labor engaged 
on alterations and repairs, these being charged to Corporate Stock funds whenever avail- 
able. That some Corporate Stock fund moneys have been used for ordinary repairs and 
other work that should have been met out of Budget appropriation accounts provided for 
maintenance there can hardly be any serious doubt. It does not, however, appear 
practicable, from examination such as has been made in connection with the depart- 
mental estimate for 190S, to determine exactly just what amount has been so used. 

There may reasonably be a difference of opinion as to what in the last analysis 
constitutes "improving and permanently bettering," which is the langauge of sec- 
tion 47 of the City Charter, and this being so, it would seem proper that the Commis- 
sioner, as the responsible executive of the department, should be given discretion in 
determining whether the charges for such work should be made to Corporate Stock 
or annual maintenance funds. It is suggested, however, that for the benefit of the 
Comptroller, or any other official seeking to audit and check the accounts of the de- 
partment, that some more definite means be employed to indicate on the time sheets 
and payrolls the identity of the persons employed on maintenance work or park 
construction and improvements. This would tend to remove all doubt as to the cor- 
rectness of the payroll certifications and to conserve the integrity of the several ac- 
counts, whether for maintenance or construction and improvements. 

Owing to the character of the disbursements during 1906 for payroll purposes 
heretofore referred to, it is difficult to determine what may be the normal requirements 
of the department for maintenance for 1908. Officials of the department 'state that 
the maintenance proposition has never yet been fairly dealt with by the Budget making 
authorities, and that to keep the parks in proper condition would require more labor 
and supplies than have been provided for in Budget accounts in recent years. Taking 
the figures as previously given we find that in 1906 there were expended for labor from 
the Budget appropriation account for maintenance and supplies $391,202.82, and from 



14 

the Revenue Bond fund for deficiency in maintenance account $138,437.94, a total of 
$520,640.76, an average monthly payroll cost of $44,134. The expenditures for labor 
charged against the Budget account, Labor, Maintenance, Supplies and Preservation 
of Stone Work, to July 31, 1907, have been $321,839.62. The average monthly pay- 
roll charges against this account for the first seven months of this year would, there- 
fore, appear to be $45,977. At this ratio the cost for the year will be $551,724. In 
order to meet a probable deficiency in this account the Board of Estimate and Appor-, 
tionment on June 14, 1907, upon the request of the Commissioner of Parks, concurred 
in a resolution of the Board of Aldermen authorizing a Special Revenue Bond issue to 
the extent <>f $04,550 to cover an estimated deficiency in the Budget accounts for main- 
tenance. 

Examination lias been made to determine the number of persons employed in the 
various classes whose salaries and wages are charged to the account. Labor, Main- 
tenance, Supplies and Preservation of Stone Work. This, however, is not absolutelv 
determinable because of the method which has prevailed of including upon one pay- 
roll the names of all persons employed, whether their salaries are charged to ap- 
propriation. Revenue Bond or Corporate Stock accounts. It appears, however, that on 
the payroll of the week ending July 26, 1907, there were 366 laborers, 80 drivers, 9 
stablemen, 23 carpenters, 21 painters and letterers, -T, climbers and primers, 42 
gardeners and 39 foremen. Besides these there appeared on the same roll the names 
of a large number of mechanics, such as plumbers, wheelwrights, etc., some of wdiom 
were on the roll for seven days. 

It is here suggested that a special examination as to the character and amount of 
service performed by each of these mechanics, if made, would probably result in a 
more efficient organization of the force and in the end permit of an increase in the 
number of laborers and gardeners in the parks proper. 

Examination of the payroll schedules attached to this report will show that it has 
been the practice of the department to employ practically the same force the year 
round. The summary of payroll charges against all accounts shown in schedules Nos. 
8a and 17a would indicate that while the proportion charged to the several appropria- 
tion or bond accounts varies from time to time, that the weekly payroll totals were for 
the most part uniform in amount. 

In the early spring of 1907, the schedules show, that there was a small decrease in 
the weekly payroll expenditures. Anticipating a deficit in the Budget appropriation ac- 
count for maintenance and pending the action of the Board of Estimate and Apportion- 
ment on the request of the Commissioner for an issue of Special Revenue Bonds, some 
of the force was. for a short period, put on "part time." With the exception of this 
one instance the department policy seems to have been to continue in employment 
throughout all the seasons the full complement of workmen. 

In conclusion it should be noted that the revised form of Budget, as adopted by 
the Conference Committee on Budget, contemplates the abandonment of several ap- 



15 

propriation accounts heretofore provided. The titles of the accounts to be so elim- 
inated and the amounts appropriated for 1907 for each, as compared with the esti- 
mated amounts required for 1908, are as follows: 



Budget 
Allowance, Estimate for 
1907. 1908. 



Labor, Maintenance, Supplies, etc $663,822 50 $863,570 85 

Surveys, Maps and Plans i,5°o 00 2,000 co 

Harlem River Driveway 15.°°° 00 24,945 00 

Ambulance Service 1,200 00 2,500 00 

Riverside Drive Retaining Wall (repairs) 18,000 00 

Riverside Park Slopes 1S.000 00 



Total $681,522 50 $929,015 85 

The several amounts specified in the departmental estimate, as required for the 
purposes above described, have been considered and provided for in the allowances 
herein recommended for the accounts Salaries and Wages, Equipment, Repairs and 
Renewal, Supplies and Consumable Supplies, under the head of Maintenance of 
Parks, Boulevards, Drives and Street Trees. 

The tabulation of monthly payroll payments previously given, shows, among other 
things, the disbursements for labor, amounting to $330,353^9. during the first seven 
months of 1907, from the following named Budget appropriation accounts, viz.: 

Labor, Maintenance, Supplies, etc $322,289 62 

Harlem River Driveway 6.620 30 

Ambulance Service 7°4 84 

Surveys, M aps and Plans 73° 43 



Total $330,353 10 



This would indicate a monthly average labor cost for all the purposes for which 
the proposed account, Salaries and Wages, is intended to be used in 1908 of $47,193. 
The labor cost for the year 1907 would, on this basis, be $566,316. If an allowance of 
$520,000 were made for Salaries and Wages it would, in the judgment of your Ex- 
aminer, be ample for the actual requirements of this account, and the appropriation of 
this amount is recommended. 

Account No. 10A— Hired Teams and Carts, Road Machines and Rollers : 
The expenditures for these purposes are now and have previously been included 
m the regular payrolls of the department, charged to the account, Labor, Mainten- 



i6 

ancc, Supplies and Preservation of Stone Work, and the amounts of the same for 
1906 and 1907 are included in the schedules of payroll payments specified in the analy- 
sis of account No. 9A preceding. 

The department, in the Boroughs of Manhattan and Richmond, has, for several 
years, maintained a large stable, while in the other boroughs the method has been to 
hire teams, drivers and carts from private persons. In the stable in Central Park 
there are at present 97 horses, and on the department payroll for July of this year 
there appeared 72 drivers at various rates of compensation, ranging from $2.50 per 
day to $3.50 per day, the total salary account for drivers being $75,000. In addition 
to the drivers, there are 9 hostlers, several wheelwrights, blacksmiths and harness- 
makers, whose wages may be properly included in computing the cost of maintaining 
the stable. It has also been found necessary to employ private carts and teams in the 
busy seasons of the year, these being generally used in the small parks located con- 
siderable distances from the department stables. During the month of June, 1907, 
there were 13 private cartmen on the payroll, at $3.50 per diem. On this basis the 
annual expenditure for hired teams and carts, etc.. wil! be about $13,365; and an 
appropriation of $14,000 is hereby recommended. 

Your Examiner suggests that it would be advisable to have made a special ex- 
amination to determine which is the more economical method, that of maintaining a 
large stable, as is done in Manhattan and Richmond, or the hiring of private carts 
and teams, the method employed in the other borough-. 

Accounts Nos. 11 A, 12A — Equipment, Repairs and Renewal. Supplies and Con- 
sumable Supplies. 

These two classifications- have previously been included in the account for Labor, 
Maintenance, Supplies and Preservation of Stone Work. An analysis of the dis- 
bursements made during 1906 shows that of $171,124.75 there were expended $119,251.92 
for supplies, which may be classified under the head of supplies used in repairs and 
renewal to equipment, the balance, $51,872.83, being paid for what may be desig- 
nated as consumable supplies. Disbursements and outstanding liabilities for supplies 
of all kinds to September 1, 1907, were $119,640.71. 

Your Examiner recommends that for the combined purposes of these two ac- 
counts for 1908 the sum of $200,000 be appropriated, of which $135,000 for Equipment, 
Repairs and Renewal Supplies, and $65,000 for Consumable Supplies. 
Playgrounds, Kindergartens, Bathhouses and Comfort Stations Within the Parks. 

Account No. 13A — Salaries and Wages: 

Heretofore provision has been made for the maintenance of playgrounds, kin- 
dergartens, baths, etc., in one general account. The appropriation for this purpose 
for the current year was $04,894. The expenditures for 1906, which are shown by 
months in the following summary, aggregate $60,428.68, of which amount $21,273.76 



i7 

were for gymnasium attendants, $32,916.92 for services of laborers, $231.06 for en- 
gineering work and $6,006.94 for foremen, the average monthly cost being a trifle over 
$5,000. 

BOROUGHS OF MANHATTAN AND RICHMOND. 

Playgrounds, Kindergartens, Baths and Comfort Stations. 



1906. 



( lymnasium 

Attendants. Laborers. Engineers. Foremen. Total. 



January $1,743 89 

February i ,882 09 

March 

April 1,779 97 

May 1,709 25 

June i,8 1 8 65 

July 1.972 5S 

August 1,790 3 5 

September 1.772 18 

October -- 3,33^ 83 

November 1 ,700 50 

December 1 .772 47 

Total $21.27376 $32,9169 



F2,2 4 I 

2,46S 
2.924 

2,535 
1,989 
2,827 

2.437 
3,267 
2,748 
2,781 
3.58o 
3.097 



59 



81 00 
84 
35 



$47 94 

49 33 

44 50 

13 69 

34 24 

23 44 

1 1 60 



3 42 
2 90 



$332 19 
362 50 

1,097 44 
452 50 
336 24 
452 50 
430 81 
484 4i 
552 50 

S22 43 

475 00 
508 42 



$4,365 54 

4.759 5i 

4,o6s 95 

4,781 91 

4.069 23 

5- 122 45 

4,872 56 

5.541 94 

5,073 43 

6,635 26 

5,759 76 

5,38i 14 



$6,006 94 $60,428 68 



For the first seven months of the current year the expenditures on account of 

labor amounted to $32,319.25, as shown by months in the tabulation herewith pre- 
sented: 

Playgrounds, Kindergartens, Baths and Comfort Stations (Budget). 

* ' v = 

(lymnasium Foremen. 

1907. Attendants. Laborers. etc. Engineers. Total. 



January $1,794 25 

February 1.S75 70 

March 1,859 10 

April 1 ,878 50 

May 1,896 59 

Tune 1,840 25 

July 1,86923 

Total $13,013 62 



2.190 

2.340 




$462 
412 
54i 


76 








$4,512 56 
4,485 19 
4.753 49 


74 
3 7 








60 




$3 


4-' 


2.608 


00 


465 


00 




16 


7° 


4,96s 20 


3,288 


00 


5i9 


83 




13 


70 


5,718 12 


2,664 


00 


465 


00 




50 


95 


5,020 20 


888 


75 


62 


4 1 




41 


10 


2,861 45 


$16,250 


41 


$2,929 


35 


$ 


125 


87 


$32,319 25 



IS 

The average monthly payroll cost for 1907 has been about $4,617. A schedule which 
accompanies the estimate would indicate that the yearly labor cost for 1907, as based 
upon June payroll will be $74,100. This, however, has not been confirmed by this 
examination, and if the statement is correct, the conclusion must be that the wages 
of playground, bath and comfort stations employees are being charged to some ac- 
count other than the one intended for these purposes. 

It is also suggested that the appropriation for this purpose was found to be defi- 
cient for 1906, and that certain amounts had to be drawn against the account for 
Labor, Maintenance, Supplies and Preservation of Stone Work. This statement also 
does not appear to have been confirmed. Inasmuch as there has been added no 
additional playgrounds during the present year, and as there appears to be opportunity 
for considerable economy in the employment of playground, kindergarten and bath 
attendants during the "closed" seasons of the year, it is recommended that the appro- 
priation for salaries and wages for 1908 be $55,000. 

Accounts Xos. 14A, 15 A — Equipment, Repairs and Renewal Supplies and Con- 
sumable Supplies, respectively : 

During 1906 the expenditures for supplies of all classes chargeable to the appro- 
priation account for maintenance of playgrounds, etc., amounted to $10,051.18, of 
which about $4,500 was for repairs and renewal supplies to be used in connection 
with the equipment, and the balance, about $5,550, for consumable supplies, the prin- 
cipal item under this heading being coal $4,184.43. 

For the coming year, $25,000 is specified as being required for supplies for play- 
grounds, etc. The principal items showing increases are those for lumber, disin- 
fectants and miscellaneous supplies. There being no new playgrounds, park kinder- 
gartens or comfort stations added during the past year, $15,000 would appear to be 
sufficient for 1908. This should provide for one or two new comfort stations that 
are now under construction and will be opened during 1908. It is recommended that 
the account, "Equipment, Repairs and Renewal Supplies" be fixed at $8000, and the 
account, "Consumable Supplies" at $7x00. 

4 Care of Trees in City Streets. 

Accounts Xos. 16A, 17A — Salaries and Wages and Supplies: 

The 1907 budget allowance for "Care of Trees in City Streets" was $30,000. 
This included wages as well as supplies, the purpose being to separate these two 
classes of disbursements in the 1908 budget. The estimate for 1908 is $94,150. This 
contemplates the organization of a force of arboriculturists, laborers and gardeners 
to be divided into live gangs to cover as many different sections of the Boroughs of 
Manhattan and Richmond. The expenditures for this purpose during 1906 and 1907 
have been made to conform to the amounts available and hardly represent what the 
actual requirements of the account would he if the work of caring for trees in citv 



19 

streets was undertaken on the comprehensive plan contemplated in the law of 1903, 
which law placed trees in the City streets under the jurisdiction of the Department 
of Parks. Although the necessity for the establishment of such large gangs of work- 
men as suggested may be questioned, there can be no doubt as to the advisability 
of providing for better care and protection for the trees in the streets. It is recom- 
mended that for this purpose in Manhattan and Richmond during 1908 the sum of 
$45,000 be appropriated, $_(o,ooo for Salaries and Wages, and $5,000 for Supplies. 

Zoological Department. 
The 1907 budget allowance for Maintenance and Supplies in the Zoological De- 
partment, which is otherwise known as the Central Park Menagerie, was $32,000, 
and the estimate for 1908 is $32,500, the expenditures for 1906 being $30,302.19. The 
budget plan for 1908 adopted by the Conference Committee on Budget, contemplates 
the segregation of the appropriation into three separate accounts, as follows : 

a. Salaries and Wages. 

b. Repairs and Renewals (Building). 

c. Supplies and Collections. 

Account No. 18A — Salaries and Wages : 

An anaylsis has been made of the disbursements during 1906 and 1907 on ac- 
count of labor employed in the menagerie and the amounts so expended weekly, and 
semi-monthly for keepers and laborers are shown in detail in Schedules Nos. 3A and 
1 1 A, attached to this report. Summaries of these accounts by months from January 
I, 1906, to July 30, 1907, are as follow-: 

Payroll Payments, 1906. 



Laborers. 



Keepers. 



Total. 



January $220 43 

February 202 50 

March 270 00 

April 322 00 

May 29725 

June 261 00 

July 477 50 

August 413 4S 

September 256 68 

October 215 20 

November 298 00 

December 231 00 

Total $3,465 04 



$1,104 67 
1,080 12 
1,104 67 
1, in 56 
1,074 19 
1,044 06 
1,100 80 
1,071 78 
1,049 06 
1,124 99 
1,126 56 
1,134 67 

$I3.!27 13 



$1,325 'o 

1,282 62 

i,374 67 

1.433 56 

i,37i 44 

1,305 06 

i,578 30 

1,485 26 

1,305 74 

1,340 19 

1,424 56 

1,365 67 

$16,592 17 



20 
Payroll Payments, igo/. 



Laborers. Keepers. Total. 



January $195 -'5 $1,134 67 $1,329 92 

February 227 50 1,099 4° 1.326 90 

March 283 85 1,122 59 1,406 44 

April 234 20 1 ,099 06 1 ,333 26 

May 32875 1,12984 1,458 59 

June 227 50 1,126 56 1.354 °6 

July 436 50 1,132 26 1.568 76 



Total $1,933 55 $7,84438 $9,777 93 

The total for 1906 was $16,592.17, and $9777-93 for the first seven months of 
1907. For 1908, the estimated labor cost is placed at $18,017.75; the only item of 
increase over the June. 1907, payroll rates of compensation being $420, to provide for 
increases of" $5 per month each in the wages of seven keepers. The present rate 
of wage of keepers is $900 per annum, which is from $5 to $10 a month more than 
that paid for similar services in the Zoological Gardens in Bronx Park. For 1908, 
an appropriation of $17,580 is recommended. 



Account No. 19A — Repairs and Renewals (Building): 

In 1906 the expenditures for "ordinary repairs," which are assumed to include 
repairs and renewals to the buildings, were $1,160.65, and the departmental estimate 
specifies $1,000 as the amount required for 1908. It is recommended that $1,500 be 
allowed for 1908, as the practice in the past has been to provide for the purchase of 
some of the materials used in repairs to the buildings from the account. Labor, Main- 
tenance, Supplies and Preservation of Stone Work. 

Account No. 20A — Supplies and Collections: 

Under this heading the expenditures during 1906, were $12,491.64, and for 1908, 
tlie Commissioner asks $13,500. Of this amount, $12,000 is estimated as being required 
for food for animals and coal, and $1,500 for increasing the 'Collections and replacing 
specimens lost by deaths. An appropriation of $13,000 for the purposes of this account 
is recommended. 

No. IV. Sundry Appropriations. 
Account No, 21A— Music: 

In the Budget for the current year $25,700 was appropriated, this amount being 
$2,543 less than was expended for this purpose in [906. In the year last mentioned, 



21 

there were 202 concerts in 19 different parks and public places. For the year 1908, 
the sum of $45,935 is requested, which, according to the schedule submitted with the 
departmental estimate will provide for 331 concerts in twenty-one different places. 
This would permit of an increase in the number of concerts in Central Park from 
thirty to thirty-eight, and five more concerts each in thirteen small parks and squares, 
where in 1906 there were twelve concerts each. Included in the estimate for 1908 
are also seventeen concerts each for Thomas Jefferson and St. Gabriel's parks, where in 
1906 there does not appear to have been any. It would seem prudent to provide for 
music in both of these parks, but the number proposed for the other parks could well 
be reduced. The number suggested would provide about two each week additional in 
each park in the season from June 15 to September 1. It is recommended that the 
appropriation for 1908 be $300-00. 

Account No. 22A — Care of Grant's Torn!) : 

The annual appropriation for this account has been about $5,000. The expenses 
of maintenance and repairs are paid by the Trustees of the Grant Monument Asso- 
ciation, the association being reimbursed by the City once a year to the extent of $5,000. 
In 1906 the disbursements were $4.r,8o.oi, which amount was paid to the Trustees. In 
the previous year the statement of disbursements submitted to the Commissioner of 
Parks by the Trustees of the association showed that the City's allowance of $5,000 
had been exceeded by between $300 and $400. The Commissioner of Parks, however, 
certified only $5,000 as a charge against the City. The usual appropriation of $5,000 
is recommended to be made for 1908. 



No. V. Maintenance of Institutions. 
. Aquarium. 

Pursuant to the provisions of an agreement dated October 13, 1902, between the 
City and the Zoological Society (lessee of the Aquarium) the 1907 Budget appropria- 
tion for the maintenance of the Aquarium was $45,000, it being provided in the said 
agreement that "not less" than that amount lie allowed. This sum is intended to cover 
all expenses of maintenance. A total of $46,000 is asked for 1908. Following out 
the revised plan of Budget for igo8 ; it is proposed to segregate the account as fol- 
lows : 

a. Salaries and Wages. 

b. Repairs and Renewals (Building). 

c. Supplies and Collections. 

d. Telephone, Rental of. 

Acount No. 23A— Salaries and Wages : 

The schedule for labor for 1908, submitted with the estimate of the Department 
of Parks, shows $30,200 as the amount required for Salaries and Wages, as against 



2~> 

$30,178.57 expended in 1906 and $30,000 the labor cost for 1907, as shown by the 
payroll for the month of Jam. An appropriation of $30,200 is recommended, the in- 
creased amounl being to provide for the employment of additional attendants for 
temporary periods. 

Account No. 24A — Repairs and Renewals (Building): 

An analysis of the 1906 disbursements shows thai $2,693.51 were expended for 
this purpose, and for similar purposes in [908 items aggregating $2,500 are specified 
in the departmental estimate. This amount is recommended to be allowed. 

Account No. 25A — Supplies and Collections: 

In 1006 the disbursements under this head were $11,969.33, and for 1908 the esti- 
mate specifies $13,110 as the amount required. An allowance of $12,125 is recom- 
mended. 

Ace unit No. 26A — Telephone. Rental of: 

In 1906 the cost of telephone service was $146.30. For 1908 the amount re- 
quested is $190. It is recommended that $175 be appropriated. 

Supplementary Estimate for 1908. 
Note — An additional appropriation of $1,500 is asked for, to provide for the em- 
ployment of attendants and lighting to open the Aquarium at night time, "sub- 
ject to the approval of the Board of Estimate and Apportionment." 

This would seem to be a matter which should properly be considered' by the 
Board of Estimate and Apportionment specially and apart from the consideration of 
regular Budget items, and therefore no allowance is here recommended. 

Metropolitan Museum of Art. 
Under the provisions of chapter 344 of the Laws of 1906 and similar statutory 
enactments preceding it the Board of Estimate and Apportionment may include in 
the Budget a sum not to exceed $200,000 for the "keeping, preservation and exhibi- 
tion of the collections" in the Metropolitan Museum of Art. For the year 1908 the 
maximum of $200,000 is requested. The Budget allowance for 1907 was $160,000. 
In 1906 the Budget appropriation was $150,000, wdiile the expenses of main- 
tenance for that year, as shown by the annual report of the Treasurer of 
the Board of Trustee's, amounted to $236,250.67, the difference having been 
made up from the endowmenl fund of the museum and in individual sub- 
scriptions by members of the- Hoard of Trustees. The administration account of the 
museum in [906 received $13,7X0.13 from the general endowment fund, $28,704. 51 
in pergonal subscriptions, and $43,766.03 from admission and membership fees and 
revenues from the sale of handbooks. To and including June 30 the disbursements 
for maintenance during the current year amounted to $130,000, or an estimated cost 
for the year of approximately $260,000. Of the sum expended during the first six 



23 

months of 1907 about $81,000 has been charged to the maintenance fund provided by 
the City. 

The estimated cost of maintenance for 1908 is $251,944.50, of which $185,494.50 
are for salaries and wages, and $66,450 for supplies, contingencies, etc., which, if the 
maximum allowance authorized by law is appropriated, would mean that $51,944.50, 
or any smaller amount that should be found absolutely necessary, would have to be 
made up from other funds of the museum or by subscriptions. 

For the purposes of the 1908 Budget it is suggested by the Conference Committee 
on Budget that the amount provided for maintenance of the museum be segregated 
under four headings as follows : 

a. Salaries and Wages. 

b. Repairs and Renewals (Building). 

c. Supplies. 

d. Telephone, Rental of. 

Account No. 27 A — Salaries and Wages : 

Of the amount expended from all funds for maintenance during 1906, the labor 
cost was $158,400.52. The labor item for 1907 on the basis of the June payroll will 
amount to $168,454.90. For the coming year $185,494.50 are estimated as being re- 
quired. In 1906 the salary and wages charged to the City Maintenance Fund amounted 
to $133,651.43. The increase in total labor cost between 1906 and the present payroll 
total as shown by the June roll of approximately $11,000 is due to the establishment 
of the following new positions during 1907 : 

1. One Curator, Department of Egyptian Art $5.ooo 00 

2. One Curator, Department of Metal Work 3,000 00 

3. One Expert Assistant Arranging Collections . 1,500 00 

4. One Assistant in Charge of Department of Classical Art 1,500 00 

Total $1 1,000 00 



The proposed further increase in the salaries and wages from $168,454 in June. 
1907, to $185,494.50, the amount estimated as required for 1908, is to provide for the 
employment of three additional curators at $5,000 a year each, and for the usual 
regrading of salaries of attendants. On the June, 1907, payroll there appears forty- 
nine attendants, the total compensation of whom is $35,644.50. The sum of $37,558-50 
is requested for 1908, the increase being to permit of the advancement of the at- 
tendants, under the rules of the Trustees, from one grade to a higher grade or class, 
there being five grades, the minimum w r age at commencement of service being $600 
per year, and the highest, after six years of meritorious service, $834.75. 



24 

After a full consideration of all of the facts hereinbefore stated it would seem 
that the City should recognize the benefit this institution is to the people at large to 
the extent of furnishing sufficient funds to meet the legitimate expenses of main- 
tenance without requiring the Trustees to provide for deficiencies out of the museum's 
endowment fund, which is intended for the replenishment and keeping and preserving 
the collections or from personal subscriptions. It is therefore recommended that 
the maximum appropriation of $200,000 be allowed for 1908. the portion of which 
sum to be appropriated for Salaries and Wages Account to be $175,000. 

Account No. 28A — Repairs and Renewals (Building): 

Examination of tire annual report of the Treasurer of the Board of Trustees 
shows that during 1906 the expenditures for fuel, stationer}', printing, postage, en- 
gineers' and electricians' supplies, installation and labeling of collections, general re- 
pairs and sundries, amounted to $75,583.78. 

It has not been found practicable for the purposes of this report so to analyze 
the disbursements under this head as to determine exactly what the expenses for repairs 
and renewals to the building were during 1906, and it would seem to be doubtful 
utility to do so, inasmuch as the expenses in the past have exceeded the allowances 
made for these purposes in the City Budget. Whatever appropriation may in the 
discretion of the Board of Estimate and Apportionment be allowed within the 
maximum fixed by statute would seem to be inadequate. 

To carry out the budget plan as suggested by the Conference Committee on 
Budget, it is recommended that the allowance for this item for 1908 be fixed at 
$9,280. 

Account No. 29A — Supplies : 

The statement made in connection with the preceding item would appear to 
cover that of supplies account. So that there may be a specific appropriation item for 
supplies it is suggested that an allowance of $15,000 be recommended. 

Account No. 30A — Telephone, Rental of: 

The telephone cost in 1906 was $720. The appropriation of a similar amount is 
recommended for 1908. 

American Museum of Natural History. 

The law governing the contributions by the City for the maintenance of the 
American Museum of Natural History, as amended by chapter 292 of the Laws of 
1905, makes the maximum amount to be so provided in any one year, $200,000. 

The Budget appropriation for the current year was $160,000, the amount provided 
in 1906 having been $170,000. It is stated that the reduction of $10,000 was made 
under a misapprehension of the facts and was done ostensibly to put the Mjtropolitan 
Museum of Art and the Americal Museum of Natural History on an equal footing 



25 

so far as financial support by the City was concerned. The amount asked for 1908 
is $190,000. 

The report of the Treasurer of the museum for the year 1906 shows disbursements 
of $172,924.04, thus indicating a deficit of $2.9.24.04, which it appears was made up by 
transfer from the general fund of the museum, which fund is composed partly of 
private subscriptions. 

The Treasurer's statement showing the distribution of the items of maintenance 
cost, as printed in his annual report, sets up the cost by departments and divisions 
rather than salaries and wages, supplies, etc. A segregation being required for the 
new budget form, reference was had to the records of the museum and it was learned 
that salaries and wages during 1906 amounted to approximately $148,000; repairs and 
renewals to the building, $6,000; supplies, $18,275, and rental of telephone, $671. 

Owing to the reduction of the appropriation from $170,000 in 1906 to $160,000 in 
1907 it will be necessary for the Trustees to draw upon the general fund of the 
corporation for not less than $30,000, the estimated cost of maintenance for this year 
being $190,000. 

Account No. 31A — Salaries and Wages: 

The expenditures for salaries in 1906, as previously stated, were approximately 
$148,000. The payroll schedule for June, 1907, as submitted with the estimate for 
1908, shows a total salary roll of $175,698, an increase in 1907 over 1906 of more than 
$27,000. For 1908 the labor cost is estimated at $170,850, of which the City is asked to 
appropriate $165,860. 

It appears that for a part of each year the services of several of the employees 
and principal collectors engaged in field work and exhibits for the acquisition of new 
specimens are charged to the general fund of the museum, during which time their 
names are not included in the City payrolls. 

The items of increase in the salaries account for 1908 are made up of small 
amounts to be paid attendants and other low salaried help employed in the museum. 

It is recommended that the allowance for salaries and wages account be $163,250. 

Account No. 32A — Repairs and Renewals (Building) ; 

Taking the statement of disbursements for 1906 for the purposes described in the 
title of this account as a basis for a recommendation, it is suggested that the allowance 
for this item be $6,000. 

Account No. 33A — Supplies : 

The supplies for 1906 cost $18,675. An appropriation of $20,000 for 1908 would 
seem to be ample. 

Account No. 34A — Telephone, Rental of: 

An appropriation for 1908 of $750 is recommended, it being stated that there has 
been a large increase in the use of the telephone for business purposes during 1907. 
The telephone cost in 1906 was $670.35. 



26 



Children's School Farm (DeWitt Clinton Park). 

The Budget appropriation for the maintenance of the Children's School Farm 
in 1906 and 1907 was $5,000 in each year, and a similar amount is requested to be 
appropriated for 1908. 

Account No. 35A— Salaries and Wages: 

The estimate for 1908 specifies $4,300 as being the amount required for salaries 
and wages, being $1,000 for a Director, $600 for a Stenographer, $450 for an Attendant 
for 150 days, at $3 per day, and $2,250 for six Attendants for 150 days at $2.50 
per day. 

The total payroll disbursements for 1906 were $3,987.16, and for the first seven 
months of 1907 were $3,057.30. The amounts expended monthly for the various classes, 
for laborers', attendants' and engineers" services, from January 1, 1906, to July 31, 1907, 
are herewith given : 

Children's School Farm Account— Attendants. Instructors and Laborers. 
1906. 

January 

February 

March 

April 

May 

June 

July ; 

August 

September 

October 

November 

December 

Total $3,987 16 







$83 


33 


178 


92 


689 


66 


631 


15 


475 


01 


440 


75 


396 


93 


584 58 


506 83 


• $3,987 


16 



Laborers. Engineers. Attendants. 



Total. 



January 
February 

March . 
April . . 
May .. . 
June . . 

July ... 



$7° 50 


$13 80 


$133 


33 


$217 63 


SS 2 S 


6 4- 


*33 


33 


228 00 


121 50 


3 4-' 


133 


33 


25S 25 


i 1 8 00 




314 


08 


432 08 


152 So 




430 


58 


583 08 


126 00 


6 85 


4S2 


5 8 


615 43 


139 50 




5S3 


33 


722 83 



Total 



S16 25 



jo 49 $2,210 56 



,057 30 



An allowance of $4,000 for salaries and wages for 1908 is recommended. 



V 

Account J\ T o. 36A — Supolies and. Implements: 

According to information contained in the estimate for 1908, the expenditures 
for supplies and implements during the year 1906 were $636.40, and $700 are estimated 
to cover the requirements of 190S. 

An appropriation of $700 is recommended. 

Jumel Mansion. 
Provision for the maintenance of the Jumel Mansion under the jurisdiction of the 
Department of Parks was first made in the Budget for 1907, certain improvements 
having been made out of funds provided by Corporate Stock issue during 1906.1 
The Budget appropriation for 1907 was $7,000, and a similar amount is requested 
for 1008. 

Account Xo. yj — Salaries and Wages : 

A schedule of labor employed in connection with the Jumel Mansion shows that 
$5,501 is estimated as required for 1908, being specified as follows : 

1 Curator 1 $75° 00 

1 Laborer for 365 days, at $2.25 per day 824 00 

I Laborer for 365 days, at $2 per day 730 00 

I Attendant for twelve months 600 00 

Mechanical labor averaging $50 per week 2,600 00 



$5,501 00 



The payroll schedule to August 16, 1907, attached to this report shows the 
weekly expenditures on account of labor to have been $2,268, of which amount $2,188.88 
were for Laborers; $356.03 for Foremen, Attendants, etc., and for Engineers $128.08. 

An appropriation of $5,000 is recommended for 1908. 
Ac-count No. 38A — Supplies : 

For sundry supplies for the mansion, grounds and garden, $1,500 are estimated 
as required for 1908. An appropriation of this amount is recommended. 

Summary of Recommended Allowances, etc. 

The following is a summary of the several appropriation accounts specified in 
the estimate of the Park Board and the Commissioner of Parks for the Boroughs of 
Manhattan and Richmond, a- required for 1908, together with the Budget allowances 
for similar purposes in 1907, as well as the recommendations hereinbefore made for 
the Budget appropriation account for 1908 : 



28 
Summary of 1907 Budgel Appropriations, Departmental' 



Account 

Number. Title of v 



I. Park Board — General Administration — 

iA. Salaries of Commissioners, Secretary and Employees of the Park Board 

Boroughs of .Manhattan and Richmond — 

II. Administration — 

Salaries and Wages: 

2 A. Commissioners' ( ) if ice 

3A. Superintendent's Office 

4A. Engineer's Office 

5A. Office of Superintendent of Supplies and Repairs 

6A. Supplies .' 

7 A. Contingencies 

8A. Telephone, Rentals of 

III. Maintenance of Parks. Boulevards, Drives and Street Trees — 
Parks and Boulevards: 

oA. Salaries and Wages 

10A. Hired Teams and Carts, Road Machines and Rollers 

1 1 A. Equipment, Repairs and Renewal Supplies 

1 2A. Cons nmable Supplies 

Playgrounds, Kindergartens, Bath Houses and Comfort Stations Within the Parks: 

13A. Salaries and Wages 

14A. Equipment, Repairs and Renewal Supplies 

15A. Consumable Supplies 

Care of Trees in the City Streets: 

16A. Salaries and Wages 

1 7 A. Supplies 

Zoological I leparinu nl : 

1 8 A. Salaries and Wages 

19A. Repairs and Renewals (Building) 

20A. Supplies and Collections 



*The sum here specified, $681,522.50, comprises the following amounts included in 1907 
and Plans, $1,500; Harlem River Driveway. $15,000. and Ambulance Service, $r.joo. In addition 
tenance Accounts were authorized by the Board of Estimate and Apportionment to the amount of 

t.This sum, $929,015.85. includes the several amounts specified in the 1908 Estimate, as 
River Driveway, $24,945; Ambulance Service, $2,500; Riverside Retaining Wall Repairs, $18,000,. 



2 9 



Estimates for 1908, with Recommended Allowances. 



Budget 1 (epartmental 

Appropriation, Estimate for 

1907. 1908. 



Amounts 
Recom- 
mended for Total. 
1908 
Budget. 



Recommended Allowances, 

1908, Over 1907 

Budget Accounts. 



Increase. 



Decrease. 



£27,800 00 $26,050 00 $29,650 00 $29,650 00 



$1,850 00 



i- $35,670 00 



$38,380 00 



f2i,S8o 00 

12,200 00 

7,580 00 

11,750 00 



1,500 00 

1 

-j 500 00 



2,000 00 



7929,015 85 



520,000 00 

14,000 00 

135,000 00 

65,000 00 



52.477 50 



64,894 00 



55,000 00 
8,000 00 
7,000 00 



5,106 00 



j- 30,000 00 



I 40,000 00 

L 5,000 00 



■J 1,500 00 
[ 13,000 00 



32,080 00 



So 00 



Budget under separate accounts, viz.: Labor, Maintenance, Supplies, etc., $663,822.50; Surveys, Maps 
to the $681,522.50 provided in the 1907 Budget, Special Revenue Bonds for deficiencies in Main- 

§94.550, making a total of $776,072.50. 

follows: Labor, Maintenance, Supplies, etc., $863,570.85; Surveys, Maps and Plans, $2,000; Harlem 
and Riverside Slope, $18,000. 



3° 



Account 

Number. Title of Account. 



IV. Sundry Appropriation — ■ 

21 A. Music 

22.\. Care of Grant's Tomb 

V. Maintenance of Institutions — 

Aquarium : 

23 A. Salaries and Wages 

24A. Repairs and Renewals (Building) ,.... 

25A. Supplies ami Collections 

26A. Telephone, Rental of 

Metropolitan Museum of Art: 

27A. Salaries and Wages 

28A. Repairs and Renewals (Buildings) 

29A. Supplies 

30 A. Telephone, Rental of 

American Museum of Natural History: 

3 1 A. Salaries and Wages 

32A. Repairs and Renewals (Building) 

33A. Supplies 

34A. Telephone, Rental of 

Children's School Farm (De Witt Clinton Park) : 

35A. Salaries and Wages 

36A. Supplies and Implements 

Jumel Mansion : 

37A. Salaries and Wages 

38A. Supplies 



Total, Manhattan and Richmond 

Total Net Increase, 1908, Recommended Allowances Over 1907 



3i 



Budget 

Appropriation, 
1907. 



Departmental 

Estimate for 

1908. 



Amounts 
Recom- 
mended for 
1908 
Budget. 



Total. 



Recommended Allowances, 

1908, Over 1907 

Budget Accounts. 



1 >. crfease. 



Increase. 



25,700 00 
5,000 00 



45-935 "o 
5,000 00 



30,000 00 

5,000 00 



30,000 00 
5,000 00 



45,000 00 



f 30,200 00 
I 

2,500 00 

12,125 00 

175 op 



160,000 00 200,000 00 



175,000 00 

9,280 00 

15,000 00 

720 00 



200,000 00 , 40,000 00 



160,000 00 190,000 00 



163,250 00 

6,000 00 

20,000 00 

750 00 



190,000 00 30,000 00 



j.diiii (in 



$1,253,786' 50 $1,711,200 85 
Budget Allowances 



4,000 00 
{_ 700 00 



,000 00 ■{ 



f 5,000 00 



L 1,500 00 



6,500 00 



$1,419,690 00 $166,703 50 



$300 00 



500 00 



$800 00 
$165,903 50 



32 



Kecapit 



Total for Park Board (Salaries, etc.) 

Total for Commissioner of Parks, Manhattan and Richmond. 
Total for Maintenance of Institutions 

Total 



ulation. 



33 



Budget 

Appropriation, 
1907. 



Departmental 
Estimate, 



Recommended 

Allowances 

for 1908. 



Recommended 

Allowances, 1908, Over 1907 

Budget Accounts. 



Increase. 



Decrease. 



$27,800 00 
876,786 50 
377,000 00 



$26,050 00 

1,264 200 85 

447,000 00 



$29,650 00 
973,490 00 
446,200 00 



$1,850 00 
96,703 50 

69,200 03 



51,281,586 50 $1,737,250 85 - $1,449,340 00 $167-753 50 



Respectfully submitted, 

CHARLES S. HERVEY, Supervising Statistician and Examiner, 



34 

Appended to this report will be found schedules showing payments on account 
of payrolls chargeable to all appropriations — Manhattan and Richmond, covering the 
period from January i, 1906, to August 16, 1907, marked as follows: 

Schedule iA. Labor, Maintenance, Supplies and Preservation of Stone Work, 
from January 1 to December 31, 1906. 

Schedule 2A. Playgrounds, Kindergartens, Baths and Comfort Stations, from 
January 1 to December 31, 1906. 

Schedule 3 A. Zoological Department, from January 1 to December 31, 1906. 

Schedule 4A. Harlem River Driveway and Children's School Farm Account, 
from January 1 to December 31, 1906. 

Schedule 5A. Surveys, Maps and Plans, from January 1 to December 31, 1906. 

Schedule 6A. Special Revenue Bond Fund for deficiencies, from January 1 to 
December 31, 1906. 

Schedule 7A. Corporate Stock Account, Construction and Improvement of 
Parks and Restoration and Improvement of Jumel Mansion, from January 1 to De- 
cember 31, 1906. 

Schedule 8A. Summary of all accounts, from January 1 to December 31, 1906. 

Schedule 9A. Labor, Maintenance, Supplies and Preservation of Stone, Work, 
from January 1 to August 16, 1907. 

Schedule 10A. Playgrounds, Kindergartens, Baths and Comfort Stations, from 
January 1 to August 16, 1907. 

Schedule 11 A. Zoological Department, from January 1 to August 16, 1907. 

Schedule 12A. Harlem River Driveway, Children's School 'Farm, Ambulance 
Service Accounts, from January 1 to August 16, 1907. 

Schedule 13A. Maintenance of Jumel Mansion, from January 1 to August 16, 
1907. 

Schedule 14A. Surveys, Maps and Plans, Care of Trees .in City Streets Accounts, 
from January 1 to August 16, 1907. 

Schedule 15A. Special Revenue Fund for deficiencies, from January 1 to Aug- 
ust 16, 1907. 

Schedule 16A. Corporate Stock Account, Construction and Improvement of Parks, 
from January 1 to August 16, 1907. 

Schedule 17A. Summary of all accounts, from January 1 to August 16, 1907. 



35 



Payroll Schedule No. iA. 



DEPARTMENT OF PARKS, MANHATTAN AND RICHMOND. 

Statement showing expenditures- on account of payrolls from Labor, Maintenance, 
Supplies and Preservation of Stone Work, Budget Account, 1906: 



Class. 



Labor, Maintenance and Supplies Account. 





r 


Foremen, Gar- 


1 


Total Payroll 
Charges 


Period 


Laborers' 


deners' and 




Against Labor. 


Ending. 


Weekly- 


Mechanics' 


Engineers' 


Maintenance 




Payroll. 


Semi-Monthly 
Payroll. 


Payroll. 


and Supplies 
Account. 



1906. 

Laborers Jan. 5 

Laborers Jan. 12 

Foremen, etc Jan. 15 

Engineers Jan. 15 

Laborers Jan. 19 

Laborers, supplemental... Jan. 26 

Laborers Jan. 26 

Foremen, etc Jan. 31 

Engineers Jan. 31 

Laborers, special Feb. 2 

Laborers, special Feb. 2 

Laborers Feb. 2 

Laborers Feb. 9 

Foremen, etc Feb. 1 4 

Engineers Feb. 14 

Laborers Feb. 16 

Laborers Feb. 23 

Foremen, etc Feb. 28 

Engineers Feb. 28 

Laborers Mar. 2 

Laborers, special Mar. 7 

Laborers, special Mar. 7 

Laborers Mar. 9 

Foremen, etc Mar. 1 5 

Engineers Mar. 1 5 

Laborers Mar. 16 

Laborers, special Mar. 21 

Laborers Mar. 23 



£6,580 


33 


8,913 


65 


8,370 


49 


7 


SO 


8,421 


31 


57 


00 


8 


00 


8,109 


58 


8,163 


19 


8,057 


63 


7-946 


19 


8,209 


54 


10 


87 


106 


75 


8,096 


06 


8,612 


49 


187 


75 


8,657 


65 



$5,618 90 



5. 679 44 



5,689 58 



5,456 47 



52 68 



376 59 



281 62 



167 79 



£6,580 33 
8,913 65 
5,618 90 
62 68 
8,370 49 

7 50 
8,421 31 
5,890 80 

150 47 
57 00 

8 00 
8,109 58 
8,163 19 
5,679 44 

376 59 
8,057 63 
7,946 19 
5,689 58 

281 62 

8,209 54 

10 87 

106 75 
8,096 06 
5,456 47 

167 79 
8,612 49 

187 75 
8,657 65 



36 



Class. 



Labor, Maintenance and Supplies Account. 





f 


Foremen, Gar- 




, Total Payroll 
Charges 


Period 


Laborers' 


deners' and 




Against Labor, 


Ending. 


Weekly 


Mechanics' 


Engineers' 


Maintenance 




Payroll. 


Semi-Monthly 

Payroll. 


Payroll. 


and Supplies 
Account. 



1906. 

Laborers Mar. 30 

Foremen, etc Mar. 31 

Engineers Mar. 3 1 

Laborers Apr. 6 

Laborers Apr. 1 3 

Foremen, etc Apr. 1 5 

Engineers Apr. 1 5 

Laborers Apr. 20 

Laborers Apr. 27 

Foremen, etc Apr. 30 

Engineers Apr. 30 

Laborers May 4 

Laborers May 1 1 

Foremen, etc May 1 5 

Engineers May 1 5 

Laborers May 1 8 

Laborers May 25 

Foremen, etc May 3 1 

Engineers May 31 

Laborers June 1 

Laborers June 8 

Laborers June 15 

Foremen, etc June 15 

Engineers June 1 5 

Laborers June 22 

Laborers June 29 

Foremen, etc June 30 

Engineers June 30 

Laborers, special July 5 

Laborers, special July 5 

Laborers July 6 

Laborers July 13 

Foremen, etc July 15 

Engineers July 1 5 



8,159 04 





8,379 


88 


8,298 38 


8,131 


82 


8,257 


82 


8,503 


25 


8,756 


19 


7,808 


96 


6,966 


91 


6,57-2 


45 


6,299 


06 


6,223 


85 


5,641 


88 


6,217 


87 


64 


28 


13 


06 


2,711 


20 


3,231 


19 





5,782 67 



5. 588 41 



5,688 31 



5,647 26 



5,462 32 



109 81 



5,060 42 



146 16 



2,048 89 



8,159 04 

5,782 67 

109 81 

8,379 88 

8.298 38 
5,588 41 

150 07 
8,131 82 
8,257 82 
5,688 31 

145 27 
8.503 25 
8.756 19 
5,647 26 

121 59 
7,808 96 
6,966 91 
5,462 32 

143 49 
6,572 45 

6.299 06 
6,223 85 
5,060 42 

125 05 
5,641 88 
6,217 S7 
5,090 09 

146 16 
64 28 
13 06 

2,711 20 

3,231 '9 

2,048 89 

125 92 



37 



Labor, Maintenance and Supplies Account. 



Glass. 



Period 
Ending. 



Laborers' 
Weekly 
Payroll. 



Foremen, Gar- 
deners' and 
Mechanics' 

Semi-Monthly 
Payroll. 



Engineers' 
Payroll. 



Total Payroll 

Charges 

Against Labor, 

Maintenance 

and Supplies 

Account. 



210 


00 


52 


40 


3. 175 


47 


3,282 


78 



1906. 

Laborers July 20 3,206 78 

Laborers July 27 3,1 13 48 

Foremen, etc July 31 

Engineers July 31 

Laborers, special Aug. 3 

Laborers, special Aug. 3 

Laborers Aug. 3 

Laborers Aug. 10 

Foremen, etc Aug. 15 

Engineers Aug. 15 

Laborers Aug. 1 7 3,383 90 

Laborers Aug. 24 3,261 39 

Foremen, etc Aug. 31 

Engineers Aug. 31 

Laborers Aug. 31 3,185 51 

Laborers, special Sept. 5 10 16 

Laborers Sept. 7 3,058 36 

Laborers, special Sept. 13 45 00 

Laborers Sept. 14 3,302 23 

Foremen, etc Sept. 15 

Engineers Sept. 15 

Laborers Sept. 21 3,569 74 

Laborers Sept. 28 4,182 77 

Foremen, etc Sept. 30 

Engineers Sept. 30 

Laborers Oct. 5 4>3°3 53 

Laborers Oct. 12 3,460 58 

Foremen, etc Oct. 15 

Engineers Oct. 15 

Laborers Oct. 19 3,464 97 

Laborers Oct. 26 3,419 35 

Foremen, etc v . . . Oct. 31 

Engineers Oct. 31 

Laborers Nov. 2 3,5 '4 13 



2,412 69 



2,069 97 



2,645 52 



2,158 52 



79 26 



47 63 



62 60 



71 81 



69 60 



3,206 78 
3,H3 48 
2,412 69 

79 26 
210 00 

52 40 
3,175 47 
3,282 78 
2,069 97 

47 63 
3,383 90 
3,261 39 
2,743 10 

62 60 
3.185 51 

10 16 
3,058 36 

45 00 

3.302 23 

2,645 52 
71 8r 
3,569 74 
4,182 77 
3,001 31 
69 60 

4.303 53 
3,46o 58 
2.158 52 

113 89 

3,464 97 

3,4i9 35 

2,418 23 

81 74 

3-5'4 13 



38 



Class. 



Period 
Ending. 



Labor, Maintenance and Supplies Account. 



Laborers' 
Weekly 
Payroll. 



..-A... 



Foremen, Gar- 
deners' and 
Mechanics' 
Semi-Monthly 
Payroll. 



Engineers' 
Payroll. 



Total Payroll 

Charges 

Against Labor, 

Maintenance 

and Supplies 

Account. 



Laborers, 

Laborers, 

Laborers, 

Laborers 

Foremen, 

Engineers 

Laborers 

Laborers, 

Laborers, 

Laborers 

Laborers 

Foremen, 

Engineers 

Laborers 

Laborers 

Foremen, 

Engineers 

Laborers 

Laborers 

Foremen, 

Foremen, 

Engineers 

Laborers 



special, 
special, 
special. 



special, 
special. 



etc. 
etc. 



Laborers, special. 



1906. 

Nov. 7 

Nov. 7 
Nov. 7 
Nov. 9 
Nov. 15 
Nov. 1 5 
Nov. 16 
Nov. 22 
Nov. 22 
Nov. 23 
Nov. 30 
Nov. 30 
Nov. 30 
Dec. 7 
Dec. 14 
Dec. 15 
Dec. 15 
Dec. 21 
Dec. 28 
Dec. 31 
Dec. 31 
Dec. 31 
Dec. 31 

1907. 
Jan. 11 



18 75 

22 50 

6 67 

3.341 39 



3,449 50 

5 50 

23 34 

3,479 20 

3,197 76 



3,277 14 
3,326 97 



3,38s 22 
3,069 58 



2,358 41 



2,428 62 



2,803 14 
16 75 



96 98 



68 58 



18 75 

22 50 
6 67 

3,341 39 

2,358 41 

96 98 

3,449 50 

5 50 

23 34 
3,479 20 
3,197 76 
2,428 62 

145 94 

3,2/7 14 

3,3^6 97 

2,302 35 

68 5 8 

3,385 22 
3,069 58 

2,803 14 

16 75 

129 49 

1,503 50 



Total. 



$292,066 62 $96,062 17 



$3,074 03 $391,202 82 



Recapitulation. 

Laborers' weekly payrolls $292,066 62 

Foremen, Gardeners' and Mechanics' semi-monthly payrolls 96,062 17 

Engineers' semi-monthly payrolls ' 3,074 03 



Grand total $391,202 82 



39 

Payroll Schedule No. 2A. 
DEPARTMENT OF PARKS, MANHATTAN AND RICHMOND. 

Statement showing payments on account of payrolls from (Budget) Appropriation, 
Playgrounds, Kindergartens, Baths and Comfort Stations, Account 1906: 



Period Ending. 



Playgrounds, Kindergartens, Baths and Comfort Stations. 



Gymnasium 

Attendants, Laborers, 

Monthly Weekly 

Payroll. Payroll. 



Foremen, 
Mechanics, etc., Engineers, 
Semi-Monthly Payroll. 

Payroll. 



Total Payroll 

Charges to 

Playground 

Account. 



1906. 

January 5 

January 12. . . . 
January 15. . . . 

January 15 

January 19. . . . 
January 26. . . . 
January 31.... 
January 31 ... . 
February 2. . . 
February 9. . . 
February 9 . . . 
February 14. . . 
February 16. . . 
February 23. . . 
February 28. . . 

March 2 

March 9 

March 9 

March 16 

March 16 

March 23 

March 31 

March 30 

April 3 

April 6 

April 13 

April 15 

April 20 

April 27 



$1,713 30 
30 59 



49 36 



1,832 73 



i3°2 


90 


603 


00 


679 


5° 


596 


12 


628 


50 


653 


09 


618 


50 


565 


50 


723 


76 


732 


50 


50 


35 


758 87 


658 


S3 


742 


50 


708 


25 


595 


75 


489 


25 



$145 14 



187 05 



187 05 
765 25 



226 25 



6 85 



44 50 



13 69 



$362 90 
603 00 
145 14 
41 09 
679 50 
596 12 

1,900 35 
37 44 
628 50 
653 09 
98 69 
181 25 
618 50 
565 50 

2,013 98 
723 76 
732 50 
50 35 
758 87 
145 14 
658 53 
187 05 
809 75 

i,779 97 
742 50 
708 25 
239 94 
595 75 
489 25 



40 



Playgrounds, Kindergartens, Baths and Comfort Stations. 



Period Ending. 



Gymnasium 

Attendants. 

Monthly 

Payroll. 


Laborers, 
Weekly 
Payroll. 


Foremen, 
Mechanics, etc., 
Semi-Monthly 

Payroll. 


Engineers, 
Payroll. 


Total Payroll 

Charges to 

Playground 

Account. 






226 25 






226 25 
1,709 25 
445 25 
428 37 
151 19 
546 86 












445 25 
428 37 


















151 19 








51? 62 


34 


24 




603 26 








603 26 

185 05 

468 71 

23 44 




185 os 








468 71 










23 


44 


1,818 65 










1.818 65 
59 2 56 
808 62 


592 56 
582 37 
590 41 

593 81 










226 25 












590 41 
593 81 
226 25 












226 25 






i,972 58 










1.972 58 
596 40 
245 76 
614 18 
607 49 
639 50 
196 65 














245 76 








614 18 








607 49 




















185 05 


1 1 


60 








^ 




1.790 35 

649 50 
659 68 

245 76 

678 2S 

650 00 














659 68 












245 76 








678 25 








650 00 










629 75 


238 6 S 






868 40 

1,772 18 

630 25 

634 50 


1,772 18 






630 25 
634 50 

642 50 


















226 25 












642 50 



1906. 
April 30 

May 2 

May 4 

May 11 

May 15 

May 18 

May 25 

May 31 

June 1 

June 1 

June 4 

June 8 

June 15 

June 22 

June 29 

June 30 

July 2 

July 6 

July 15 

Jujy 13 

July 20 

July 27 

July 31 

August 2 . . . . 
August 3 . . . 
August 10. . . . 
August 15. . . . 
August 17.... 
August 24. . . . 
August 31.... 
September ; . 
September 7 . 
September 14. 
September 1 5 . 
September -' 1 . 



41 



Playgrounds, Kindergartens, Baths and Comfort Stations. 

f __ A 

Gymnasium Foremen. Total Payroll 

Period Ending. Attendants, Laborers, Mechanics, etc., Engineers, Charges tt> 

Monthly Weekly Semi-Monthly Payroll. Plavground 

Payroll. Payroll. Payroll. Account. 



1906. 
September 28. 

September 30. 

October 2. . . . 

October 5. . . . 

October 12. . . . 

October 15. . . . 

October 19. . . . 

October 26. . . . 

October 31 

October 31. . . . 

November 2.. 

November 9.. 

November 15.. 

November 16.. 

November 20.. 

November 23.. , 

November 23.. 

November 30. . . 

December 7. . 

December 14. . . 

December 21.. 

December 28. . . 

December 31. . . 

1907. 

January 2 



1,610 83 



804 50 
633 50 

640 50 
702 50 



697 


So 


699 


75 


694 


75 


78 87 


711 


25 


23 


22 


675 


50 


700 


00 


700 


35 


700 


25 


695 


00 


301 


75 



326 25 



245 76 



266 92 

9 75 



237 5° 



237 50 
241 50 



266 92 



841 


50 


326 


25 


1,721 


00 


804 


50 


633 


5° 


245 


76 


640 


50 


702 


50 


1,877 


75 


9 


75 


697 


5° 


699 


75 


237 


50 


694 


75 


78 87 


711 


25 


23 


22 


2,616 


92 


941 


50 


700 


35 


700 


25 


695 


00 


568 67 


1.775 


37 



Total. 



£21,273 76 $32,916 92 



5,oo6 94 



$231 06 $60,428 68 



Recapitulation. 

Gymnasium Attendants, monthly payroll $21,273 76 

Laborers, weekly payroll 32,916 92 

Laborers, semi-monthly payroll 6,006 94 

Engineers' payroll 23 1 06 

Grand total $60,428 68 



4 2 

Payroll Schedule No. 3A. 
DEPARTMENT OF PARKS, MANHATTAN AND RICHMOND. 

■ Statement showing payments on account of payrolls from Zoological Department 
(Budget) Appropriation Account, 1906: , 



Period Ending. 



Zoological Department. 

A ->, Total 

Laborers' Keepers' Payroll for 

Weekly Semi-Monthly Zoological 

Payroll. Payroll. Department. 



1906. 
January 5. . . 
January 12.. . 
January 15.. . 
January 19.. . 
January 26.. . 
January 31.. . 
February 2 . 
February 9. 
February 14. 
February 16. 
February 23. 
February 28. 
March 2. . . . 
March 9 . . . . 
March 15 ... . 
March 16. . . . 
March 23 ... . 
March 31 ... . 
March 30. . . . 

April 6 

April 13 

April 15 

April 20 

April 27 

April 30 

May 4 

May 11 

May 15 

May 18.: 



$40 


50 


74 


18 


54 


00 


5i 


75~ 


54 


00 


49 


50 


54 


00 


45 


00 


54 


00 


54 


00 


54 


00 


54 


00 


54 


00 


54 


00 


70 


00 


100 


00 


98 


00 


98 


00 


94 


00 



51 25 





$534 56 




570 


1 1 




540 


06 




S4o 


06 




534 


56 




570 


11 






548 


28 




563' 


28 




527 


27 



$40 50 

74 18 

534 56 
54 00 
51 75 

570 11 
54 00 
49 50 

540 06 
54 00 
45 00 

540 06 
54 00 
54,oo 

534 56, 
54 00 
54 00 

570 11 
54 00 
54 00 
70 00 

548 28 

100 00 
98 00 

563 28 
98 00 
94 00 

527 27 
5 1 25 



43 



Period Ending. 



Zoological Department. 

A , Total 

Laborers' Keepers' Payroll for 

Weekly Semi-Monthly Zoological 

Payroll. Payroll. Department. 



1906. 

May 25 

May 31 

June 1 

June 8 

June 15 

June 15 

June 22 , 

June 30 , 

June 29 

July 6 

July 15 

July 13 

July 20 

July 27 

July 31 

August 3 

August 10 

August 15 t . 

August 17 

August 24. 

August 31 

September 7 

September 15 

September 14 

September 21 

September 28 

September 30 

October 5 

October 12 

October 15 

October 19 

October 26 

October 31 

November 2 



40 


50 


58 


50 


54 


00 


54 


00 


54 


00 


49 


50 


94 


00 


164 


50 


169 


50 


159 


25 


no 


37 


85 


93 


57 


93 



64 62 



63 


06 


73 


75 


55 


25 


47 


95 


5i 


25 


60 


25 


55 


75 



546 


92 




525 


78 




5i8 


28 




549 


05 






55i 


75 




527 


27 




544 


5i 


525 


78 






523 


28 


• 


539 


37 




5$5 


62 



54 00 

546 92 

40 50 

58 50 

525 78 

54 00 

54 00 

518 28 

54 00 
49 50 

549 05 

94 00 

164 50 

169 50 

55i 75 

159 25 

no 37 

527 27 

85 93 

57 93 

544 51 

64 62 

525 78 

63 06 

73 75 

55 25 
523 28 

47 95 
51 25 

539 37 
60 25 
55 75 

5S5 62 
5i 25 



44 



Period Ending. 



Zoological Department. 

Laborers' Keepers' 

Weekly Semi-Monthly 
Payroll. Payroll. 



Total 

Payroll for 

Zoological 

Department. 



1906. 

November 9. 

November 15. 

November 16. 

November 23. 

November 30. 

November 30. 

December 7. 

December 15. 

December 14. 

December 21. 

December 31. 

December 28. 

December 3 1 . 



55 


75 


87 


25 


5i 


25 



55 75 
55 75 



49 50 

14 25 



563 28 



563 28 



585 62 



52 50 

S : 63 28 

55 75 

87 25 

51 25 

563 28 

55 75 

549 os 

55 75 

55 75 

585 62 

49 50 

14 25 



Total. 



$3,465 04 $13,127 13 



$16,592 17 



Payroll Schedule No. 4A. 

DEPARTMENT OF PARKS, MANHATTAN AND RICHMOND. 

Statement showing payments on account of payrolls from sundry {Budget) 
appropriation accounts, viz.: Harlem River Driveway and Children's School Farm: 



Harlem River Driveway Children's 

Account. Total Payroll School Farm Total Payroll 

1 K ^ Charges to Account, Charges to 

Laborers' Salary of Harlem River Attendants, Sundry 

Weekly Superintendent Driveway Instructors, Appropriation 

Payrolls. of Speedway. Account. Laborers, etc. Accounts. 



1906. 

January 5 

January 12 

January 19 

January 26 

January 31 

February 2 



$338 


50 


450 


91 


388 


30 


276 


50 



$208 33 



$338 50 
45° 9i 
388 30 
276 50 
208 33 



$338 50 
450 91 
388 30 
276 50 
208 33 



45 



Harlem River Driveway 

Account. Total Payroll 

, A ^ Charges to 

Laborers' Salary of Harlem River 



Weekly 
Payrolls. 



Superintendent Driveway 
of Speedway. Account. 



Children's 
School Farm Total Payroll 

Account, Charges to 

Attendants, Sundry 

Instructors, Appropriation 
Laborers, etc. Accounts. 



1906. 

February 9 270 89 

February 16 296 24 

February 23 29 1 78 

February 28 208 33 

March 2 279 97 

March 9 279 75 

March 16 287 34 

March 23 279 50 

March 30 276 75 

March 31 20833 

April 6 275 75 

April 13 282 00 

April 20 275 50 

April 2y 278 62 

April 30 20833 

May 4 336 37 

May 11 38845 

May 18 379 62 

May 25 372 26 

May 31 208 33 

June 1 27225 

June 8 216 93 

June 15... 201 45 

June 22 201 45 

June 29 202 34 

June 30 208 33 

July 6 194 45 

July 13 '94 45 

July 20 183 50 

July 27 185 50 

July 31 208 33 

August 3 183 50 

August 10 153 So 



270 89 

296 24 

291 78 

208 33 

279 97 

279 75 

287 34 

279 50 

276 75 

208 33 

275 75 
282 00 
275 50 
278 62 
208 33 
336 37 
388 45 
379 62 
372 26 
208 33 
272 25 
216 93 
201 45 

201 45 

202 34 
208 33 
194 45 
194 45 
183 50 
185 50 
208 33 
183 50 
153 50 



"$83 33 



24 


00 


'154 


92 


46 


00 


61 


50 


61 


50 


59 


50 


22 


50 


f 438 


66 


47 


56 


103 


42 


47 


00 


12 


00 


421 


17 


2 


00 



270 89 

296 24 
291 78 
208 33 
279 97 
279 75 
287 34 
279 50 
276 75 
208 33 

275 75 
282 00 
275 5° 
278 62 
291 66 
336 37 
388 45 
379 62 
396 26 
363 25 
318 25 
278 43: 
262 95 
260 95 
224 84 
646 99 
242 01 

297 87 
230 50 
197 5o 
629 50 
185 50 
153 50 



46 



Harlem River Driveway Children's 

Account. Total Payroll School Farm Total Payroll 

, *- , Charges to Account, Charges to 

Laborers' Salary of Harlem River Attendants, Sundry 

Weekly Superintendent Driveway Instructors, Appropriation 

Payrolls. of Speedway. Account. Laborers, etc. Accounts. 



1906. 
August 17 

August 24 

August 31 

August 31 

September 7 

September 14 

September 21 

September 28 

September 30 

October 5.. . . 

October 12 

October 19 

October 26 

October 31 

November 2 

November 9 

November 16 

November 23 

November 30 

November 30 

December 7 

December 14 

December 21 

December 28 

December 31 

December 31 

Total $n, 



152 75 
150 75 
150 50 



150 


41 


148 


00 


149 


50 


150 


50 


150 


50 


ISO 


50 


151 


00 


160 


00 


159 


50 


160 


00 


162 


50 


162 


50 


162 


50 



162 50 

162 50 

162 50 

153 50 

88 23 



208 33 



208 33 



$2,499 96 



152 75 
150 75 
150 So 
208 33 
150 41 

148 00 

149 50 

150 50 
208 33 
150 50 

150 50 

151 00 
160 00 
208 33 

159 So 

160 00 
162 50 
162 50 
162 50 
208 33 
162 50 
162 50 
162 50 

153 SO 
88 23 

208 33 



4 50 

8 so 

26 00 

*434 01 



440 75 
29 00 
28 00 
20 00 
43 50 

^76 43 

102 75 

70 00 

76 00 

100 00 

42 50 

'i93 33 
95 00 
45 00 
61 00 
58 So 
54 00 

l i93 33 



$3,987 16 



157 25 
159 25 
176 5o 
642 34 
150 41 

148 00 

149 So 

150 50 
649 08 

V. 

179 50 

178 50 
171 00 

203 50 
484 76 
262 25 
230 00 
238 50 
262 50 
205 00 
401 66 
257 50 
207 50 
223 50 
212 00 
142 23 
401 66 



$18,468 89 



* Indicates monthly salaries of Superintendent, Instructors and Attendants, weekly payroll 
payments shown elsewhere in the column being for Laborers. 



Recapitulation. 

Laborers' weekly payroll 

Salary, Superintendent of Speedway 

Salaries, School Farm Attendants, Instructors, etc. 



>ii,98i 77 
2,499 96 
3,987 16 



Total 



;is,z 



47 

Payroll Schedule No. 5A. 
DEPARTMENT OF PARKS, MANHATTAN AND RICHMOND. 

Statement showing payments on account of Payroll of Engineering Staff, charged 
to Budget Appropriation, account of Surveys, Maps and Plans, 1906: 



Engineers' 
Period Ending. Semi-Monthly 

Payrolls. 



1906. 

January 15 $21 03 

January 31 24 05 

February 14 72 02 

February 28 ' • . 122 54 

March 15 18623 

March 31 208 40 

April 15 25193 

April 30 58 35 

May 15 203 07 

May 31 in 61 

June 15 69 27 

June 30 144 85 

July 31 6 84 

August 31 82 18 

September 15 24 70 

September 30 35 97 

October 1 .' 89 30 

October 15 192 16 

November 30 90 39 

December 15 3 u 

Total $i,998 00 



48 



Payroll Schedule No. 6A. 



DEPARTMENT OF PARKS, MANHATTAN AND RICHMOND. 

Statement shozving payments on account of payrolls for maintenance, charged to 
Special Revenue Bond for Maintenance during 1906: 



Period Ending. 



Laborers' 
Weekly 
Payroll. 



Foremen, 

Gardeners' and 

Mechanics' 

Semi-Monthly 

Payroll. 



Total. 



1906. 
January 5 

July 6 

July 13 

July 15 

July jo 

July 27 

July 31 

August 3 

August 10. . . . 
August 15.... 
August 17 ... . 
August 24 ... . 
August 31 ... . 
August 31 

September 7. . 

September 14. 

September 1 5 . 

September 21 . 

September 28. 

September 30. 

October 5 . . . . 

October 12. . . 

October 15. . . 

October 19. . . 

October 26. . . 

October 31... 

November 2 . . 

November 9. . 



$702 00 
2,506 14 
2,498 50 



2,501 


50 


2,500 


00 


2.500 


00 


2,500 


00 


2,500 


00 


2,500 


00 


2.500 


00 


2,469 


50 


-.531 


00 


2,505 


00 


3.045 


00 


3.075 


00 


5.500 


00 


5.574 


80 


5.536 


20 



51,998 50 



2,000 00 



2,OI0 00 



5,570 50 
5.310 50 



$702 OO 
2,506 14 

2,498 50 
1,998 50 
2, 501 50 
2,500 00 
2,000 00 
2,500 00 
2,500 00- 
1,990 00 
2,500 00 
2,500 00 
2,010 00 
2,500 00 

2,469 50 

2.531 00 

1,990 00 

2,505 00 

3,045 00 

2,060 00 

3,075 00 

5,500 00 

3.947 50 

5.574 80 

5.536 20 

3,952 50 

5,570 50 

5,3io 50 



49 



Period Ending. 



1906. 
November 15. 
November 16. 
November 23. 
November 30. 
November 30. 
December 7. . 
December 14- • 
December 15. . 
December 21 . . 
December 28. . 
December 31 . . 
December 31. 



Laborers' 
Weekly 
Payroll. 



5,405 50 
5.384 25 
5,050 25 

5,250 00 
5,350 00 

5,250 00 
5,100 00 



Foremen, 

Gardeners' and 

Mechanics' 

Semi-Monthly 

Payroll. 



3,748 30 



3,800 00 



Total. 



3,748 30 

5,405 5° 
5,384 25 
5,050 25 
3,775 50 
5,250 00 
5,350 00 
3,800 00 
5,250 00 
5,100 00 
3,800 00 
2,250 00 



Total $103,365 64 



S5.072 30 ?i38,437 9A 



Recapitulation. 

Laborers' weekly payroll $103,365 64 

Foremen, Gardeners' and Mechanics' semi-monthly payroll 35>°7 2 3° 



Total $138,437 94 



50 



Payroll 



DEPARTMENT OF PARKS, 

Statement showing payments during 1906 on account of payrolls for services of 
Construction and Improvement of Parks. Parkways, Boulevards and Drives, and 



Period Ending. 



Improvement of Parks, Parkways, Drives, 
Etc. 



Foremen and 

Laborers' Mechanics' Engineers' 

Weekly Semi-Monthly Semi-Monthly 

Payroll. Payroll. Payroll. 



Total. 



January 5 . . . 
J'inuary 12 . . 
January 15. . 
January 19.. 
January :(>. . 
January 31.. 

February 2 . . 

February 9. . 

February 9. . 

February 14. 

February 16. 

February 23. 

February 28. 

March 2 . . . . 

March 9 

March 15.... 

March 16 

March 23... 

March 30. ■ ■ 

March 31... 

April 6 

April 13... . 

April ii,... 

April 20 

April 27.... 
April 30. . . . 

May 4 

\I,iv 1 1 

May 15 

May 18 



$1,041 80 
9S5 55 

784 40 
84/ 05 

790 50 
14 00 

707 75 

638 40 

600 95 

593 80 
635 93 

430 42 
562 14 
627 10 

617 15 
614 15 

707 40 
782 70 

72 00 
58 00 



$194 74 
207 69 

256 80 

108 42 
246 95 

338 11 

296 4.3 
356 66 



870 14 



543 67 



792 60 



641 90 



11,041 ao 
985 55 

1,096 86 
784 40 
847 5 

1,077 83 
790 50 
14 00 
707 75 
800 47 
638 40 

709 37 
992 82 
593 80 
635 95 

1,130 7i 
430 42 
562 14 
627 10 

1,210 40 
617 15 
614 15 

1,151 68 
707 40 
782 70 

i,i35 66 

72 00 

58 00 

833 98 



5i 

Schedule No. ?A. 

MANHATTAN AND RICHMOND. 

Engineers, Foremen, Laborers, etc., charged against Corporate Stock accounts for 
Restoration and Improvement of Juniel Mansion: 



Restoration and Improvement of Tumel Mansion. 

K _ . . _^ 

Laborers' Foremen, Etc., Engineers' 

Weekly Semi-Monthly Semi-Monthly 

Payroll. Payroll. Payroll. 



Total. 



Total from All 
Corporate Stock 

Funds. 



$ti oo 



8o 


00 


79 


Ofl 


82 


00 


7S 


50 


58 


00 


44 


00 



$59 86 



109 86 



$13 27 



27 7t 



38 59 



.to 96 



35 56 



















$13 


27 


II 


00 


27 


7i 


38 


59 


80 


00 


79 


00 


99 


90 


82 


00 


78 


50 


150 


82 


ss 


00 


44 


00 


141 


13 


1 10 


50 



$1,041 So 
985 55 

1,096 86 
784 40 
847 05 

1.077 83 
790 50 
14 00 
707 75 
813 74 
638 40 
709 37 

1,003 82 
593 80 
635 95 

1,158 42 
430 42 
562 14 
627 10 

1,248 99 
697 15 
693 15 

1,251 58 
789 40 
861 20 

1,286 48 
130 00 
102 00 

975 11 
1,000 39 



52 



Period Ending. 



Improvement of Parks, Parkways, Drives, 
Etc. 



Foremen and 

Laborers' Mechanics' Engineers' 

Weekly Semi-Monthly Semi-Monthly 

Payroll. Payroll. Payroll. 



Total. 



May 25 

May 31 

June 1 

June 8 

June 15 

I tine 22 

June 20 

June 30 

July 6 

July 13 

J"iy 15 

July 20 

July 27 

July 31 

August 3 . 

August 10.. . . 
August 15.. . . 
August 17. . . . 
August 24. . . . 
August 31.. . . 
September 7. . 
September 14. 
September 15. 
September 21.' 
September 28. 
September 30. 
October 5. . . . 
October 12. . . 
October 15 . . . 
October 19. . . 
October 26. . . 
October 31 . . . 
November 2. . 
November 9. . 
November 15. 



742 25 



2,760 


27 


3-315 


74 


3.558 


18 


3,978 


40 


3.353 


95 


3,829 


58 


3.866 


55 


2,570 


25 


4.103 


38 


3.807 


90 


3,801 


95 


3,728 


60 


3,739 


15 


3,714 


85 


3.625 


59 


3,732 


58 


3,4,83 69 


2,215 


50 


2,049 


62 


715 


12 


445 


85 


495 


19 


377 


80 


374 


50 



1,255 


23 




1,400 


61 




1,405 


44 




2,24s 


06 




2,410 


62 




2,242 


56 




1,990 


98 




i,93o 


43 




1.383 


47 




176 


59 




296 85 





998 14 



870 82 



1,270 54 



916 85 



1,120 48 



271 26 



"42 25 
2,253 37 
2,760 27 

3.315 74 
5,971 56 
3,978 40 
3-353 95 
2,276 26 
3,829 58 
3,866 55 
3,268 3I 
2,570 25 
4,103 38 
3-535 42 
3,807 90 
3,8oi 95 
3,5i3 10 
3,728 60 
3,739 15 
6,783 55 
3,625 59 
3.732 58 

3.048 13 
3,483 69 
2,215 50 
2,300 32 

2.049 62 
7i5 12 

1,236 50 
445 85 
495 19 

1,417 33 
377 80 
374 5° 

1,171 36 



53 



Restoration and Improvement of Jumel Mansion. 



Laborers' Foremen, Etc., Engineers' 

Weekly Semi-Monthly Senji-Monthly 

Payroll. Payroll. Payroll. 



Total. 



Total from All 

Corporate Stock 

Funds. 



137 


75 


175 


30 


180 


OS 


157 


°5 


100 


00 


122 


80 


66 


55 


77 


75 



53 


75 


39 


50 


39 


75 


41 


75 



8 00 
38 00 



45 


60 


80 


40 


78 


40' 


48 


40 



48 3 s 



51 61 



48 3 s 



51 61 



4,8 38 



51 61 



23 36 



13 69 



9 85 



12 65 



180 


75 


131 


58 


137 


75 


175 


3 'J 


299 


20 


157 


05 


123 


00 


122 


80 


66 


55 


77 


75 


60 


53 


53 


75 


91 


11 


2 


90 


39 


75 


93 


03 





65 30 





59 


85 


8 


00 


38 


00 


61 


03 


45 


60 


80 


40 


Si 


61 


78 


40 


48 


40 



923 00 
2.384 95 
2,898 02 
3.491 04 
6,270 76 
4.135 45 
2,399 26 
3.476 75 
3.896 13 
3,944 3° 
3.328 84 
2,570 25 
4.157 13 
3.626 53 
3,810 80 
3,841 70 
3,606 13 
3,728 60 
3.739 15 
6,848 85 
3.625 59 
3.732 58 
3. 131 10 
3,483 69 
2,215 5« 
2.360 17 
2,057 (> z 
753 12 
1,297 53 
49i 45 
575 59 
1,468 94 
456 20 
422 90 
1,171 36 



54 



Period Ending. 



Improvement of Parks, Parkways, Drives, 
Etc. 

. A . 



Foremen and 

Laborers' Mechanics' Engineers' 

^"eeklv Semi-Monthly Semi-Monthly 

Payroll. Payroll. Payroll. 



Total. 



November 16. . . . 

November 23. . . . 

November 30. . . . 

December 7 

December 14 

December 15.... 

December 21.. . , 

December 28. . . . 

December 31 ... . 

Total . 



2 57 


43 


193 


70 


187 


30 


202 


20 


147 


20 


158 


70 


71 


60 





136 47 



1,099 69 



,607 69 $19.9.50 96 $22,618 33 



237 43 
195 70 

1,293 2 6 
202 20 
147 20 

1,229 76 

158 70 

71 60 

1. 192 56 



5125,176 98 



Payroll 

DEPARTMENT OF PARKS, 

Summary showing payments on account payrolls during 1906 charged against all 



Period Ending. 



Budget Appropriation Accounts. 



Labor, 

Maintenance 

and 

Supplies 

Account. 



Playgrounds, Zoological Harlem River 

Kindergartens, Depart- Driveway 

Baths, Etc. merit. Account. 



January 5 $6,580 32 

January 12 8,913 65 

January 15 5.618 90 

January 15 62 68 

January 19 8,370 49 

January 26 730 00 

January 26 8,421 31 

January 31 5.890 80 

January 31 1 50 47 

February 2 57 00 

I- ebruary 2 800 

February 2 8,1 09 58 



$362 90 

603 00 

145 14 

41 09 

679 So 
596 12 



1,900 35 

37 44 
628 50 



$40 


50 


74 


18 


534 


56 


54 


00 


51 


75 


570 


1 1 



^38 


50 


450 


91 


388 


30 


276 


50 


208 


33 



286 81 



55 



Restoration and Improvement of Jumel Mansion. 



Laborers' Foremen, Etc., 

Weekly Semi-Monthly 

Payroll. Payroll. 



Engineers' 
Semi-Monthly 

Pavroll. 



Total. 



Total from All 

Corporate Stock 

Funds. 



28 


40 


26 


40 


21 


60 


26 


40 


26 


40 


40 


40 


21 


60 





$2,405 75 



$356 65 



28 


40 


285 85 


26 


40 


222 10 


24 


60 


1. 317 86 


26 


40 


222 60 


2 


go 


1,232 66 


26 


40 


173 60 


40 


40 


199 10 


21 


60 


93 20 
1,192 56 


$3,643 


88 


$128,820 86 



Schedule No. 8A. 

MANHATTAN AND RICHMOND. 

accounts available for the purposes of the Department, except Administration: 



Budget Appropi 


■iation Accounl 


:s. 




From 
Special 
Revenue 

Bond 
Funds. 


Corporate 

Stock 

Accounts 

for 

Construction 

and 
Improvements. 




e 

Ambulance Children's 
Service School 
Account. Farm. 


Surveys, 

Maps 

and 

Plans 

Account. 


Total from 

Budget 
Appropria- 
tion 
Accounts. 


Total 
from All 
Accounts. 






$7,322 


22 


$702 00 


$1,041 


80 


$9,066 02 






10,041 


74 




985 


55 


11,027 29 




$21 03 


6.3'9 


63 




1,096 


86 


7,416 49 


$48 38 




152 
9.492 










152 15 
10,276 69 




29 




784 


40 






93i 


87 




847 


05 


1,778 92 






8,421 
8,645 


3i 
25 








8,421 31 
9,723 °8 


51 61 


24 05 




i,077 


83 






187 
1,026 


91 
3i 
















790 


50 


1,816 81 






8 


00 








8 00 






8,109 


58 








8,109 58 



56 



Period Ending. 



Budget Appropriation Accounts. 



Labor, 

Maintenance 

and 

Supplies 

Account. 



Playgrounds, 

Kindergartens, 

Baths, Etc. 



Zoological Harlem River 
Depart- Driveway 

ment. Account. 



February 9 8,163 10 

February 14 5.679 44 

February 14 376 59 

February 16 8,057 63 

February 23 7,946 19 

February 28 5.689 58 

February 28 28 1 62 

March 2 8,209 54 

March 7 10 87 

March 7 106 75 

March 9 8,096 06 

March 15 5.456 47 

March 15 167 79 

March 16 8,612 49 

March 21 187 75 

March 23 8,657 65 

March 30 8,159 04 

March 31 5,78267 

March 31 109 81 

April 3 

April 6 8,379 88 

April 13 '. 8,298 38 

April 15 5,588 41 

April 15 15007 

April 20 8,131 82 

April 27 8,257 82 

April 30 5.688 31 

April 30 145 27 

May 2 

May 4 8,503 25 

May 11 8,756 19 

May 15 5.647 2 6 

May 15 121 59 

May 18 7.808 96 



751 


78 


181 


25 


618 


50 


565 


50 


,013 


98 



723 76 



782 85 





904 


01 


658 


53 


809 


75 


187 


05 


1.779 


97 


742 


So 


708 


25 


239 


94 


595 


75 


489 


25 


226 


25 


1.709 


25 


445 


25 


428 


37 


151 


•9 



49 


50 


540 


06 


54 


00 


45 


00 


540 


06 



270 89 



54 00 
534 56 



54 


00 


54 


00 


570 


1 1 


54 


00 


70 


00 


548 


28 


TOO 


00 


98 


00 


563 


28 


98 


00 


94 


00 


527 


27 





296 


24 


291 


78 


208 


33 



287 34 



279 


50 


276 


75 


208 


33 


2/5 


75 


282 


00 


275 


50 


278 


62 


208 


33 


336 


37 


388 


45 





546 86 



51 25 



379 62 



57 



Budget Appropriation Account 




From 
Special 
Revenue 

Bond 
Funds. 


Corporate 

Stock 

Accounts 

for 

Construction 

and 
Improvements. 




' c 

surveys, 

Ambulance Children's Maps 

Service School and 

Account. Farm. Plans 

Account. 


Total from 

Budget 
Appropria- 
tion 
Accounts. 


Total 
from All 
Accounts. 




9,235 36 




721 75 


9,957 11 




6,522 77 
3/6 59 




813 74 


7,336 51 
376 59 




9,026 37 




638 40 


9. ,664 77 




8,848 47 




709 37 


9,557 84 


So oo 122 54 


8,624 49 
281 62 




1,003 82 


9,628 31 
281 62 




9,267 27 




593 80 


9,861 07 




10 87 






10 87 




106 75 






106 75 




9,212 66 




635 95 


9.848 61 


48 38 186 23 


' 6.225 64 
167 79 




1,158 42 


7.384 06 
167 79 




9.857 84 




430 42 


10,288 26 




187 75 






187 75 




9,649 68 




562 14 


10,211 82 




9.299 54 




627 10 


9.926 64 


51 61 208 40 


7.008 17 

109 81 

1.779 97 




1.248 99 


8,257 16 

109 81 

1.779 97 




9.452 13 




697 15 


10,149 28 




9.358 63 




693 15 


10 051 78 


50 00 251 93 


6.678 56 
150 07 




1, 251 58 


7,93° 14 

150 07 




9.103 07 




789 40 


9,892 47 




9,123 69 




861 20 


9,984 89 


50 co $83 33 58 35 


6,877 85 




1.286 48 


8,1 ''4 33 


• 


145 27 
1,709 25 






145 27 
1.709 25 




9.382 87 




130 00 


9,512 87 




9,667 01 




102 00 


9.769 01 


48 38 203 07 


6.577 17 
121 59 




975 11 


7,552 28 
T2i 59 




8.786 69 




1.000 30 


9.787 08 



58 



Period Ending. 



Budget Appropriation Accounts. 



Labor, 

Maintenance 

and 

Supplies 
Account. 



Playgrounds, 

Kindergartens, 

Baths, Etc. 



Zoological Harle,m River 
Depart- Driveway 

ment. Account. 



-May 25 6,966 91 603 26 

May 31 5,46232 18505 

May 31 143 49 

June 1 6,572 15 

June 4 

June 8 

June 15 

June 15 

June 15 

June 22 

June 29 

June 30 

June 30 

July 2 

July 5 

July 5 

July 6 

July 13 

July 15 

July 15 

July 20 

July 27 

July 31 

July 31 

August 2 

August 3 210 00 

August 3 $2 40 

August 3 3.175 47 

August 10 3,282 78 

August 15 2,069 97 

August 15 47 63 

August 17 3.383 90 678 25 

August 24 3,261 39 650 00 

August 31 2,743 10 868 40 



6,299 


06 


6,223 


86 


5.060 


4- 


125 


05 


5.641 


88 


6,217 


87 


5.090 


09 


146 


16 


64 


28 


13 


06 


2,711 


20 


3.231 


19 


2,048 


89 


125 


92 


3,206 


78 


3. 113 


48 


2,412 


69 


79 


26 



492 


15 


1,818 


65 


592 


56 


808 


62 


59o 


41 


593 


81 


226 


25 


1,972 


58 


. 596 


40 


614 


18 


245 


76 


607 


49 


639 


50 


196 


65 


1,790 


35 


649 


50 


659 


68 


245 


76 



54 


00 


546 


92 


40 


50 


58 


50 


525 


78 


54 


00 


54 


00 


54 


00 


5i8 


2S 


49 


50 


94 


00 


549 


05 


164 


50 


169 


50 


55i 


75 


159 


25 


1 10 


37 


527 


27 


85 


93 


» 


57 


93 


544 


5i 



372 


26 


208 


33 


272 


25 


216 


93 


201 


45 


201 


45 


202 


34 


208 


33 


194 


45 


194 


45 


183 


50 


185 


50 


208 


33 





183 50 





153 


50 


152 


75 


150 


75 


150 


5° 



59 





Budget Appropi 


•iation Accounts. 


From 
Special 
Revenue 

Bond 
Funds. 


Corporate 

Stock 

Accounts 

for 

Construction 

and 
Improvements. 






i 

Ambulance 
Service 
Account. 


Children's 
School 
Farm. 


Surveys, 

Maps 

and 

Plans 

Account. 


Total from 

Budget 
Appropria- 
tion 
Accounts. 


Total 
from All 
Accounts. 




3 r 61 
50 oo 

50 00 

48 38 

51 61 

48 38 
51 61 


24 00 

154 92 

46 00 

61 50 
61 50 

59 So 

22 50 

438 66 

47 56 
103 42 

47 00 
12 00 

421 17 

2 00 

4 50 

8 So 

26 00 






8,020 43 
6.720 76 

143 49 
7.4-23 35 
1,818 65 
7,228 55 
7,940 48 
5,114 42 

125 05 
6,547 24 
7,090 52 
6,676 46 

146 16 
1,972 58 
64 28 
13 06 
3,599 11 
4-237 24 
2,892 08 

125 92 
4,209 27 
4,1 19 98 
3,849 04 
79 26 
1-79° 35 
1,204 25 
52 40 
3,i75 47 
4,206 33 
2.364 11 

574 90 
4,305 33 
4,128 57 
4.466 30 


2,506 14 
2,498 50 
1,998 50 

2,501 50 
2,500 00 

2,000 00 

2.500 00 

2,500 00 
1,990 00 

2,500 00 
2,500 00 

2,010 OO 


923 00 

2,384 9S 

2,898 02 

3,49i 04 
6,270 76 

4,135 45 
3-476 75 
2.399 26 

3,896 13 
3-944 30 
3.328 84 

2,570 25 
4,157 13 
3,626 53 

3.810 80 

3.841 70 
3,6o6 13 

3,728 60 
3,739 15 
6,848 85 


8,943 43 

9,105 71 

143 49 

10,321 37 

1,818 65 
10,719 59 
14,211 24 

5,114 42 

125 05 

10,682 69 

10,567 27 

9,075 72 

146 16 

i,972 58 

64 28 

13 06 

10,001 38 

10,680 04 

8,219 42 

125 92 

9,281 02 

10,777 n 

9.475 57 

79 26 

i,79o 35 

7.515 05 

52 40 

3.175 47 

10,548 03 

7,960 24 

574 90 

io.533 93 

10,367 72 

13.325 15 




in 


61 






















69 


27 






















144 


85 


























































6 


84 


























































82 


18 



6o 



Period Ending. 



Budget Appropriation Accounts. 



Labor, 
Maintenance 

and 
Supplies 
Account. 



Playgrounds. 

Kindergartens, 

Baths, Etc. 



Zoological Harlem River 
Depart- Driveway 

ment. Account. 



August 31 62 60 

Augtist 31 3.185 51 

September 5 10 16 

September 7 3,058 36 

September 13 45 00 

September 14 3.302 23 

September 15 2,645 5 2 

September 15 71 81 

September 21 3.569 74 

September 28 4,182 jy 

September 30 ' 3,001 31 

September 30 69 60 

October 2 ....... 

October 5 4.3°3 53 

October 12 3,460 58 

October 15 2,158 52 

October 15 / 113 89 

October 19 3.4^4 97 

October 26 3.419 35 

October 31 2,418 23 

October 31 81 74 

November 2 3.5 M ] 3 

November 7 18 75 

November 7 22 50 

November 7 6 67 

November 9 3.341 39 

November 15 2,358 41 

November 15 96 98 

November 16 3.449 50 

November 20 

November 22 550 

November 22 23 34 

November 23 3.479 20 

November 30 3.197 76 





1,772 


iS 


630 


25 


634 


50 


226 


25 


642 


50 


841 


50 


326 


25 


1,721 


00 


804 


50 


633 


50 


245 


76 


640 


50 


702 


50 


1,877 


75 


9 


75 


697 


50 


699 


75 


237 


50 


694 


75 


78 


87 





64 62 



63 


06 


525 


78 


73 


75 


55 


25 


523 


28 


47 


95 


51 


25 


539 


37 


60 


25 


55 


75 


585 


62 


51 


25 


52 


50 


563 


28 


55 


75 


87 


25 


5' 


25 



t 4 8 


00 


149 


50 


150 


50 


208 


33 


150 


50 


150 


50 


151 


00 


160 


00 


208 


33 



160 00 



162 50 



162 50 
162 50 



61 



Budget Appropriation Account 

A 


:s. 


From 
Special 
Revenue 

Bond 
Funds. 


Corporate 

Stock 

Accounts 

for 

Construction 

and 


! 


r 

Ambulance 
Service 
Account. 


Surveys, 
Children's Maps 
School and 
Farm. Plans 


Total from 
Budget 

Appropria- 
tion 


Total 
from All 
Accounts. 




Account. 


Accounts. 




Improvements. 






434 01 


704 94 
3,185 51 
1.782 34 


2,500 00 




3,204 94 
3.185 51 
1,782 34 






3,903 64 


2.469 50 


3,625 59 


9.998 73 






'45 00 






45 00 






4.147 79 


2,53' 00 


3,732 58 


10,411 37 


So oo 


24 70 


3.4/2 25 
71 81 


1,990 00 


3,*3 l 10 


8.593 35 

71 81 






4.435 49 


2,505 00 


3,483 69 


10,424 18 






5,230 02 


3,045 00 


2,215 50 


10,490 52 


50 00 


44° 75 35 97 


4.58s 89 

69 60 

1. 721 00 


2,060 00 


2,360 17 


9,006 06 

69 60 

1,721 00 




"29 00 89 30 


5.424 78 


3,075 00 


2,057 62 


10,557 40 






4.323 83 


5,500 00 


753 12 


10.576 95 


48 38 


192 16 


3,184 19 
113 89 


3.947 50 


1-297 53 


8,429 22 
113 89 






4.336 72 


5.574 80 


49i 45 


10.402 97 




43 50 


4.381 10 


5.536 20 


575 59 


10,492 89 


51 61 


276 43 


5.417 97 
91 49 


3.952 50 


1,468 94 


10,839 41 
91 49 




102 75 


4.525 13 

18 75 

22 50 

6 67 


5.570 50 


456 20 


10,551 83 

18 75 

22 50 

6 67 






4.323 64 


5.3io 50 


422 90 


10.057 04 


50 00 




3.209 19 
96 98 


3.748 30 


1,171 36 


8,128 85 
96 98 




76 00 


4.438 5° 

78 87 

5 5o 

23 34 


5.405 50 


285 8 S 


10,129 85 

78 87 

5 50 

23 34 






4,563 42 


5,384 25 


222 10 


10,169 77 


SO 00 




3,551 go 


5,030 25 


1,317 86 


9,930 01 



62 



Period Ending. 



Budget Appropriation Accounts. 



Labor, 
Maintenance Playgrounds, 
and Kindergartens, 

Supplies Baths, Etc. 

Account. 



Zoological Harlem River 
Depart- Driveway 

ment. Account. 



November 30 2,428 62 

November 30 145 94 

December 7 3,277 14 

December 14 3.326 97 

December 15 2,302 35 

December 15 68 58 

December 21 3,385 22 

December 28 3,069 s'8 

December 31 2,803 14 

December 31 16 75 

December 31 129 49 

December 31 1,503 50 

January 2, 1907 400 

Total $391,202 82 



2,616 Q2 



S6 3 2S 



941 50 


55 


75 


162 50 


700 35 


55 


75 


162 50 




549 


05 




700 25 


55 


75 


162 50 


695 00 


49 


50 


153 50 


568 67 


585 


62 


88 23 




14 


25 


208 33 



50,428 68 $16,592 17 $14,481 73 



63 



Budget Appropr 


iation Accounts. 


From 
Special 
Revenue 

Bond 
Funds. 


Corporate 

Stock 

Accounts 

for 

Construction 

and 
Improvements. 




t 

Ambulance 
Service 
Account. 


Children's 
School 
Farm. 


Surveys, 

Maps 

and 

Plans 

Account. 


Total from 

Budget 
Appropria- 
tion 
Accounts. 


Total 
from All 
Accounts. 




42 50 




5.859 65 


3.775 5° 




9.635 15 




193 33 




339 27 






339 27 




95 00 




4-531 89 


5,250 00 


228 60 


10,010 49 




45 00 




£290 57 


5.350 00 


173 60 


9,814 17 


48 38 




3 11 


2,902 89 
68 58 


3,800 00 


1,232 66 


7.935 55 
68 58 




61 po 




4.364 7^ 


5,250 00 


199 10 


9,813 82 




58 50 




4,026 08 


5.100 00 


93 20 


9,219 28 


Si 61 


54 00 


• 


4. 151 27 


3,800 00 


1,192 56 


9,143 83 




193 33 




432 66 

129 49 

1.503 50 

1-779 37 


2,250 00 




2,682 66 

129 40 

1,503 50 

1.779 37 


$i.i99 93 


$3,987 16 


$1,998 00 


$489,890 49 


$138,437 94 


$128,820 86 


$757,149 29 





6 4 

Payroll Schedule No. 9A. 

DEPARTMENT OF PARKS, MANHATTAN AND RICHMOND. 

Statement showing expenditures on account of Payrolls from Labor, Maintenance, 
Supplies and Preservation of Stone Work {Budget) Account, January 1 to August 
16, 1907 : 



Class. 



Labor, Maintenance and Supplies, etc. 





t 


Foremen, Gar- 


\ 


Total Payroll 
Charges 


Period 


Laborers' 


deners' and 




Against Labor, 


Ending. 


Weekly 


Mechanics' 


Engineers' 


M aintenance 




Payroll. 


Semi-Monthly 
Payroll. 


Payroll. 


and Supplies 
Account. 



1907. 

Laborers Jan. 4 

Laborers Jan. 1 1 

Foremen, Gardeners, Me- 
chanics, etc Jan. 15 

Engineers Jan. 1 5 

Laborers Jan 18 

Laborers Jan. 25 

Foremen, Gardeners, Me- 
chanics, etc Jan. 3 1 

Engineers Jan. 3 1 

Laborers 

Laborers Feb. 1 

Laborers Feb. 8 

Foremen, Gardeners, Me- 
chanics, etc Feb. 14 

Engineers Feb. 14 

Laborers Feb. 15 

Laborers Feb. 22 

Foremen, Gardeners, Me- 
chanics, etc Feb. 28 

Foremen, ■ Gardeners, Me- 
chanics, etc Feb. 28 

Engineers Feb. 28 

Laborers Mar. 1 

Laborers Mar. 8 

Foremen. Gardeners, Me- 
chanics, etc Mar. 15 

Engineers Mar. 1 5 

Laborers Mar. 15 

Laborers Mar. 22 

I 1 >r men, < lardeners, Me- 
chanics, etc Mar. 3 1 

Engineers Mar. 31 

Laborers Mar. 29 



$4,076 44 




8,398 11 






$6,14,8 22 


8,630 90 




9,070 69 






6,445 39 


9,353 3' 




9,085 01 






6,172 39 


8.704 34 




8,412 89 






6,104 52 




25 00 


9,066 09 




5,884 44 






5,794 57 


6,043 45 




5.694 23 






6.047 55 


5.764 17 





232 7 s 



58 63 



$4,076 44 

8,398 11 

6,148 22 

121 73 

8,630 90 

9,070 69 

6,445 39 

124 30 

9.353 31 

9,085 01 

6,172 39 

232 78 

8,704 34 

8,412 89 

6,104 52 

25 00 

208 40 

9,066 09 

5,884 44 

5,794 57 

201 75 

6.043 45 

5.694 23 

6,047 55 

58 63 

5.764 17 



65 



Class. 



Period 
Ending. 



Labor, Maintenance and Supplies, etc. 



Laborers' 
Weekly 
Payroll. 



Foremen. Gar- 
deners' and 
Mechanics' 

Semi-Monthly 
Payroll. 



Engineers' 
Payroll. 



Total Payroll 

Charges 

Against Labor, 

Maintenance 

and Supplies 

Account. 



1907. 

Laborers April 5 

Laborers April 12 

Foremen, Gardeners, Me- 
chanics, etc April 1 5 

Engineers April 1 5 

Laborers April 1 9 

Laborers April 26 

Foremen, Gardeners, Labor- 
ers, etc April 30 

Engineers April 30 

Laborers May 3 

Laborers . May 1 o 

F01 emeu. Gardeners, Me- 
chanics, etc May 15 

Foremen, Gardeners, Me- 
chanics, etc May 15 

Engineers May 15 

Laborers May 1 7 

Laborers May 24 

Foremen. Gardeners, Me- 
chanics, etc May 31 

Engineers May 3 1 

Laborers May 31 

Laborers June 7 

Foremen, Gardeners, Me- 
chanics, etc June 15 

Engineers June 1 5 

Laborers June 14 

Laborers June 21 

Foremen, Gardeners, Me- 
chanics, etc June 30 

Engineers June 30 

Laborers June 28 

Laborers June 30 

Laborers July 5 

Laborers Ju'y 1 -' 

Foremen, Gardeners, Me- 
chanics, etc July 1 5 

Engineers July 1 5 

Laborers July 19 

Laborers July 26 

Foremen, Gardeners, Me- 
chanics, etc July 31 



8,323 62 
8,391 16 



8,560 98 
8,4,55 96 



8,289 78 
8,520 23 



8,632 16 

8.594 77 



8,580 81 

22 50 

8,081 88 

6,893 70 



6,160 25 
6,621 24 



5-926 79 



8,455 33 




8,115 37 






5,948 01 




1 1 64 


8,348 i"0 




8,476 82 





6,270 40 



6,125 20 



6.053 52 



5,467 12 



5,814 41 



75 56 



28 36 



•1 69 



98 16 



8,323 


62 


8,39' 


16 


5,926 


79 


100 


91 


8,560 


98 


8,455 


96 


5,9i5 


91 


75 


56 


8,455 


33 


8,115 


37 


5,948 


01 


1 1 


64 


28 


36 


8,348 


40 


8,476 


82 


6,270 


40 


7i 


69 


8,289 


78 


8,520 


23 


6,125 


20 


29 


01 


8,632 


16 


8,594 


77 


6,053 


52 


30 


27 


8,580 


81 


22 


50 


8,081 


88 


6,893 


70 


5,467 


12 


98 


16 


6,560 


25 


6,621 


24 


5,8i4 


-)> 



66 



Class. 



Labor, Maintenance and Supplies, etc. 





' 


A 

Foremen, Gar- 


-\ 


Total Payroll 
Charges 


Period 


Laborers' 


deners' and 




Against Labor, 


Ending. 


Weekly 


Mechanics' 


Engineers' 


Maintenance 




Payroll. 


Semi-Monthly 

Payroll. 


Payroll. 


and Supplies 
Account. 



1907. 

1-oremen, Gardeners, Me- 
chanics, etc July 29 

Engineers July 3 1 

Laborers Aug. 2 

Laborers Aug. 

Foremen, Gardeners, Me- 
chanics, etc Aug. 1 5 

Engineers Aug. 1 5 

Laborers Aug. 1 6 

Total 



6,535 62 
6,652 82 



6,972 



$256,319 74 



18 00 



5.423 5i 



$89,712 IS 



60 40 



18 


00 


60 


40 


6,585 


62 


6,652 


82 


5,4 2 3 


51 


40 


23 


6,972 


27 



$1,482 18 $347,514 07 



Payroll Schedule No. ioA. 
DEPARTMENT OF PARKS, MANHATTAN AND RICHMOND. 
Statement shomng payments on account of payroll's from Budget Appropriation 
Account for Playgrounds, Kindergartens, Baths and Comfort Stations, from January 
1 to August 16, 1907 : 



Period Ending. 



Playgrounds, Kindergartens, Baths and 

Comfort Stations. 
! a , 



Gymnasium 

Attendants' 

Monthly 

Payroll. 



Laborers' 
Weekly 
Payroll 



Foremen, 

etc., 

Semi- 

Monthly 

Payroll. 



Engineers' 

Semi- 
Monthly 
Payroll. 



Total 



January 4. . . 
January 11... 
January 15... 
January 18.. . 
January 25... 
January 31. . . 
February 1.. 
February 8. . 
February 14.. 
February 1 5 . 
February 22.. 



$1,794 25 



$470 50 

729 00 

518 75 

537 30 

681 50 

559 37 

516 25 

439 62 



$223 86 



238 90 



206 25 



$470 50 
729 00 
223 86 
5i8 75 
537 30 

2.033 15 
681 50 
559 37 
206 25 
516 25 
439 62 



6 7 



Playgrounds, Kindergartens, Baths and 

Comfort Stations. 

a 



Period Ending. 



1 

Gymnasium 

Attendants' 

Monthly 

Payroll. 


Laborers' 
Weekly 
Payroll 


Foremen, 

etc., 

Semi- 

Monthly 

Payroll. 


Engineers' 

Semi- 
Monthly 
Payroll. 


1,875 70 






206 50 




469 


87 






349 


00 








434 


50 


245 53 






542 


25 








553 


75 






1,859 10 






296 07 


$3 42 


639 


00 




656 


25 


232 50 


13 70 




656 


-5 




656 


25 






1,878 50 






232 50 


3 00 


629 


75 




657 


75 








666 


75 








675 


75 






1,896 59 


658 
668 
667 


00 
00 

75 


296 07 


13 7o 




671 


25 








657 


00 






1,840 25 








6 85 


590 


00 








71 


75 








116 


25 








1 10 


75 






1,869 23 






3S 65 


13 70 


48 


So 




53 


50 







Total 



February 28 

March 1 

March 8 

March 15 

March 22 

March 29 

March 31 

April 5 

April 12 

April 15 

April 19 

April 26 

April 30 

May 3 

May 10 

May 15 

May 17 

May 24 

May 31 

June 7 

June 14 

June 15 

June 21 

June 28 

June 30 

July 5 

July 12 

July 15 

July 19 

July 26 

July 31 

August 2 

August 9 

August 15 

August 16 

Total 



?3 76 



6 85 



84 00 



$13,013 62 



$16,436 41 



$132 72 



2,082 


20 


469 87 


349 


00 


680 


03 


542 


25 


553 


7 5 


2,158 


59 


639 


00 


656 


25 


246 


20 


656 


25 


656 


50 


2,114 


00 


629 


75 


657 


75 


223 


76 


666 


75 


675 


75 


2,864 36 


668 


00 


667 


75 


276 


60 


671 


25 


657 


00 


2,079 


60 


59o 


00 


71 


75 


51 


16 


116 


25 


1 10 


75 


1,9-1 


58 


48 


50 


53 


50 


30 


61 


84 


00 


$32,535 


86 



68 



Payroll Schedule No. iiA. 



DEPARTMENT OF PARKS, MANHATTAN AND RICHMOND. 

Statement shoiving payments on account of payrolls from Zoological Department 
(Budget) Appropriation Account, from January i to August 16, 1907: 



Period Ending. 



Zoological Department. 



Laborers, Keepers, 

Weekly Semi-Monthly 
Payroll. Payroll. 



Total. 



J anuary 4 $28 00 

January 11 55 75 

J anuary 15 $549 05 

January 18 55 75 

January 25 . . .' 55 75 

January 31 585 62 

February 1 60 25 

February 8 64 75 

February 14 544 34 

February 15 51 25 

February 22 51 25 

February 28 555 06 

March 1 5125 

March 8 60 25 

March 15 549 05 

March 15 55 75 

March 22 5125 

March 29 6535 

March 31 573 54 

April 5 62 95 

April 12 55 75 

April 15 53828 

April 19 55 75 

April 26 59 75 

April 30 , 560 78 

May 3 6375 

May 10 55 75 

-May 15 549 05 

May 17 55 75 

.May 24 81 50 



$28 00 
55 75 

549 05 
55 75 
55 75 

585 62 
60 25 

64 75 
544 34 

5i 25 
51 25 

555 06 
51 25 
60 25 

549 05 
55 75 
51 25 

65 35 
573 54 

62 95 

55 75 

538 28 

55 75 

59 75 

560 78 

63 75 
55 75 

549 05 
55 75 
81 50 



6 9 



Zoological Department. 

A 



May 31 . . . 
May 31 
June 7 
Tune 14 
June 15 
June 21 
June 28 . 
June 30 
July 5 
July 12 . . 
July 15 
July 19 
July 26 . . 
July 31 
August 2 . 
August 9 
August 15 
August 16 



Period Ending 



Total . 



Laborers, Keepers, 

Weekly Semi-Monthly 
Payroll. Payroll. 



72 


00 


55 


75 


60 


25 


55 


75. 


55 


75 


83 


25 


102 


25 


124 


25 


126 


75 


144 


25 


126 


75 



126 75 



53o 79 



S63 28 



S&3 28 



549 05 



583 21 



522 43 



?2,33i 3° 



,366 81 



Total. 



580 


79 


72 


00 


55 


75 


60 


25 


563 


28 


55 


75 


55 


75 


563 


28 


83 


25 


102 


25 


549 


05 


124 


25 


126 


75 


583 


21 


144 


25 


126 


75 


522 


43 


126 


75 


$10,698 


11 



Payroll Schedule No. 12A. 
DEPARTMENT OF PARKS, MANHATTAN AND RICHMOND. 
Statement showing payments on account of Payrolls, from January 1, 1907. to 
August 16, 1907, charged against Sundry (Budget) Appropriation Accounts, vis.: 
Harlem River Driveway, Ambulance Service and Children's School Farm: 



Period Ending. 



Children's School Farm. 



Harlem River 
Driveway 
Weekly 
Payroll. 



Laborers' Engineers' 
Weekly Semi-Monthly Attendants' 
Payroll. Payroll. ' Payroll. 



Tol£ 



Ambulance 
Service Ac- 
count, Semi- 
Monthlv 
Payroll. 



January 4 $145 75 

January i i 280 24 

January 15 



$12 GO 

19 5° 



$6 95 



$12 00 
19 50 
6 95 



$4S 38 



7o 



Period Endim 



Harlem River 
Driveway 
Weekly 
Payroll. 



Children's School Farm. 



Laborers' Engineers' 
Weekly Semi-Monthly Attendants' 
Payroll". Payroll. Payroll. 

I 



Total. 



Ambulance 
Service Ac- 
count, Semi- 
Monthly 
Payroll. 



January 18 246 06 19 50 

January 25 280 42 19 50 

January 31 

February 1 

February 8 

February 14 

February 1$ 

February 22 

February 28 

March 1 

March 8 

March 15 

March 22 

March 29 

March 31 

April 5 

April 12 

April 15 

April 19 

April 26 

April 30 

May 3 

May 10 

May 15 

May 17 

May 24 

May 31 

June 7 

Tune 14 

June 15 

June 21 

June 28 

June 30. 

July 5 254 5t> . 31 50 

July 12 51 50 31 50 



264 05 


21 75 


225 06 


19 50 


233 14 


21 50 


244 43 


25 50 


258 31 


21 50 


22 7 56 


3 1 5° 


226 ss 


29 50 


187 75 


19 5° 


157 25 


19 50 


238 5° 


19 50 


233 " 


35 50 


23S 00 


31 50 


265 00 


3i 50 


253 25 


26 50 


235 00 


31 5° 


236 75 


31 50 


235 75 


31 50 


237 50 


31 50 


255 12 


31 50 


267 25 


3i 50 


269 25 


31 50 


271 25 


31 5o 



6 42 



133 33 



44 25 



24 58 



430 5S 



6 85 482 58 



19 


50 


19 


50 


140 


18 


21 


75 


19 


50 


6 


42 


21 


50 


25 


5° 


133 


33 


21 


50 


31 


50 


29 


50 


19 


50 


19 


50 


136 


75 


19 


50 


79 


75 


76 


75 


3i 


5° 


224 


58 


26 


50 


31 


50 


31 


50 


31 


50 


462 


08 


3i 


50 


31 


50 


31 


50 


31 


50 


489 


43 


31 


50 


31 


50 



51 61 



50 00 



48 38 



56 50 



48 38 



51 61 



50 00 



IV-rii id Endint 



Harlem River 
Driveway 
Weekly 
Pavroll. 



71 



Children's School Farm. 



Laborers' Engineers' 
Weekly Semi-Monthly Attendants' 
Payroll. Payroll. Payroll. 



July 15 

July 19 51 50 

July 26 50 50 

July 31 

August 2 51 50 

August 9 82 90 

August 15 

August 16 5 1 90 

Total $6,806 60 



40 


50 


36 


00 


31 


SO 


31 


So 


31 


So 



S§3 33 



$30 49 $2,210 56 



Total. 



Ambulance 
Service Ac- 
count, Semi- 
Monthly 
Payroll. 



40 50 
36 00 
583 33 
31 50 
31 So 



+8 38 



5J 60 



48 38 



,151 80 $753 22 



Payroll Schedule No. 13A. 

DEPARTMENT OF PARKS, MANHATTAN AND RICHMOND. 

Statement showing payments on account of payrolls, January 1 to August 16, 1907, 
charged against Budget Account, Jumel Mansion: 



Period Ending. 



Jumel Mansion Account. 

, * , 

Laborers' Foremen, etc., 
Weekly Semi-Monthly Engineers' 
Payroll. Payroll. Payroll. 



Total. 



January 4... 
January 11... 
January 15... 
January 18... 
January 25... 
January 31... 
February 1. 
February 8., 
February 14. 
February 15., 
February 22. 
February 28., 
March 1.. . . 



$14 40 
5<5 IS 



62 


50 


60 


IS 


33 


IS 


29 


75 


Si 


25 


151 


SO 



$S 80 



16 91 



$14 40 
56 15 

IS 12 

62 50 

60 is 

47 72 

33 IS 

29 75 

35 55 

51 25 

151 So 

51 91 

7i 93 



7 2 



Period Ending. 



Jumel Mansion Account. 



Laborers' Foremen, etc., 
Weekly Semi-Monthly Engineers' 
Payroll. Payroll. Payroll. 



Total. 



March 8. . 
March 1*5. . 
March 22. . 
March 29.. 
March 31.. 
April 5... 
April 12. . . 
April 15 . . . 
April 19. . . 
April 26. . . 
April 30. . . 

May 3 

May 10.. . . 
May 15.. . . 
May 17.... 
May 24. . . . 
May 31.. . . 
June 7.. . . 
June 14.. . . 
Tunc 15.... 
June 21... . 
June 28... . 
June 30... . 
July 5.... 
July 12. . . . 

July 15 

July 19 

July 26.... 

July 31 

August 
August 9. 
August 1 5 . 
August 16. 



29 


75 


17 


00 


22 


00 


56 


50 


29 


75 


29 


75 


29 


75 


33 


75 


215 


25 


315 


00 


253 


10 


145 


75 


67 


75 


44 


75 


33 


75 


Si 


75 


57 


75 


43 


75 


27 


50 


29 


75 


29 


75 


29 


75 


29 


75 



25 So 



6 85 



16 70 



6 85 



28 72 



29 


75 


26 


75 


22 


00 


56 


50 


32 


97 


29 


75 


29 


75 


29 


35 


29 


75 


38 


75 


39 


20 


215 


25 


315 


00 


31 


04 


253 


10 


145 


75 


107 


25 


44 


75 


33 


75 


25 


00 


5i 


75 


57 


75 


25 


00 


43 


75 


27 


5° 


24 


19 


29 


75 


29 


75 


25 


80 


29 


75 


29 


75 


52 


91 


29 


75 



Total. 



$2,188 88 



$356 93 



$128 oS $2,673 89 



73 

Payroll Schedule No. 14A. 

DEPARTMENT OF PARKS, MANHATTAN AND RICHMOND. 
Statement showing payments on account of Payrolls, January 1 to August 16, 1907, 
charged against Budget accounts, viz.: Surveys, Maps and Plans, and Care of Trees 
111 City Streets: 

Care of Trees in City 
Surveys, Maps Streets, 

and Plans, 



Period Ending. __ Engineers' Laborers' Arbori- Total. 

Semi-Monthly Weekly culturists' 
Payroll. Payroll. Payroll. 



January 4 

January 11 

January 15 $63 70 

January iS . . . " . . 

January 25 !. 

January 31 493 

February 1 

February 8 $4 75 $4 75 

February 14 27 40 

February 15 

February 22 96 75 

February 28 

March 1 27 00 

March S 

March 15 10 21 

March 22 

March 29 

March 31 17 12 

April s 

April 12 

April 15 267 50 

April 19 

April 26 

April 30 91 55 

May 3 

May 10 '. 

May 15 142 S5 

May 17 

May 24 



141 


75 


97 


62 


366 


25 


343 


56 


294 


25 


136 


00 


61 


86 


22 


25 


70 


00 


84 


25 


100 


00 


119 


37 



96 


75 


57 


IS 


141 


75 


291 


14 


366 


25 


343 


56 


297 


23 


294 


25 


136 


00 


267 


50 


61 


86 


22 


-5 


-45 


5t> 


7° 


00 


84 


25 


73 


5 7 


100 


00 


119 


.5 7 



74 



Care of Trees in Cit\ 
Surveys, Maps Streets, 
and Plans, , K - 



Period Ending. Engineers' Laborers' Arbori- Total. 

Semi-Monthly Weekly culturists' 

Payroll. Payroll. Payroll. 

May .; i 113 07 122 50 77 

June 7 68 75 ... 

June 14 104 75 

June 15 73 42 75 

June 21 IS 2 5° 

Tune 28 166 25 ... 



June 30 67 58 

July 3 



171 
169 



July 
July 
July 
July 
July 

August 2 141 00 

August 9 119 98 

August 15 ,. 102 73 

August 16 13725 



10 

26 

31 58 50 



199 


91 


68 


7 5 


104 


75 


75 


00 


152 


50 


166 


2 5 


75 


00 


171 


87 


169 


25 


75 


57 


1 89 


25 


174 


2 5 


77 


40 


141 


00 


119 


98 


72 


57 


i?7 


25 



Total $84116 $3,65626 $1,58742 $5,243 6S 

Payroll Schedule No. 15A. 
DEPARTMENT OF PARKS, MANHATTAN AND RICHMOND. 

Statement showing payments on account of payrolls, January 1, 1907. to August 

16, 1907, charged to Special Revenue Bond fund, to cover deficiencies in Budget 
Appropriation for Maintenance: 

Laborers, Foremen, etc., 

Period Ending. Weekly Semi-Monthly Total. 
N Payroll. Payroll. 

July 12 ". . $2,315 00 $700 00 $3,015 00 

July 19 2,315 00 2,315 00 

July 26 2,240 00 2,240 00 

July 31 700 00 700 00 

Augusl 2 2,315 00 2,315 00 

August 9 2,200 00 2,200 00 

August 15 700 00 700 00 

Augusl [6 2,178 00 2,178 00 



Total $13,563 00 $2,100 00 $15,663 00 



75 



Payroll Schedule No. 16A. 

DEPARTMENT OF PARKS, MANHATTAN AND RICHMOND. 
Statement showing payments made on account of Payrolls, January I, 1907, to 
August 16, 1907, charged to Corporate Stock Appropriations for Construe I ion and 
Improvement of Parks, etc.: 



Period Ending 



January 4. . . . 
January II... 
January 15... 
January 18.. . 
January 25... 
January 31 — 
February 1 . . 
February 8 . . 
February 14.. 
February 15. 
February 22. 
February 28.. 
March 1 . . . . . 

March 8 

March 15. . . . 
March 22. . . 
March 29. . . 
March 31 ... . 

April 5 

April 12. . . . 
April 15.... 
April 19. . . . 

April 26. . . . 

April 30. . . . 

May 3 

May 10 

May 15 

May 17 

May 24 

May 31 



Laborers' 
Weekly 
Payroll. 



$48 60 
102 20 

59 30 
Si 80 

18 80 
14 00 

14 00 
65 00 

36 00 
67 00 

60 00 
42 00 
42 00 

42 00 
60 00 

90 00 
265 62 

94 00 
1/6 75 

122 37 
70 00 
72 50 



Foremen, etc. 
Semi- 

Monthlv 
Payroll. 



$46 57 



91 66 



73 95 



90 61 



102 57 



142 15 



87 46 



143 t>5 



Engineers' 

Semi- 
Monthly 
Payroll. 





$973 


64 




I,IIO 


08 




862 


15 




916 


49 




952 


09 




1. 159 


62 




1,067 


73 




1,002 


43 




995 


74 





Total. 



1,039 3o 



$48 60 
102 20 
1,025 21 
89 30 
81 80 
1,189 32 
18 80 
14 00 
953 81 
14 00 
65 00 
990 44 
36 oc 
67 00 
1,102 70 
42 00 
42 00 
1,262 19 
42 00 
60 00 
i,i49 59 
90 00 
265 62 
1. 144 58 
94 00 
176 75 
1,083 -° 
122 37 
70 00 
1,256 15 



7 6 



Period Ending 



Foremen, etc., Engineers' 
Laborers' Semi- Serni- 

Weekly Monthly Monthly 

Payroll. Payroll. Payroll. 



Total. 



June 7 ... . 

June 14. . . 

June 15. . . 

June 21.. . 

June 28. . . 

June 30. . . 

July 5 

July 12... 

July 15.. . 

July 19... 

July 26... 
July 31... 
August 2.. 
August 9. . 
August 15. 
August 16. 



86 


00 


60 


00 


119 


75 


132 


75 


120 


50 


98 


00 


163 


00 


186 


65 


449 


45 


41.5 


50 



106 45 



164 98 



114 28 



983 53 



16S 42 



1,263 83 



1,278 43 



86 00 

60 00 
1,089 98 

119 75 
132 75 

1. 3i4 35 

120 50 
98 00 

1,172 22 
163 00 
186 6s 

1,400 92 
449 45 
415 50 

1,383 93 
168 42 



Total. 



$3,673 96 $1,568 17 $15,817 92 $21, 060 05 



;3 

Payroll 

DEPARTMENT OF PARKS, 

Summitry showing payments on account of payrolls, January I, 1907, to August 
Administration. 



Period Ending. 



Budget Appropriation 



Labor, Playgrounds, Zoological Harlem Ambulance 

Maintenance Kindergartens, Department River Driver 

and Supplies Baths, etc. Account. Driveway Account. 

Account. Account. 



January 4 $4,076 44 

January II 8,398 II 

January 15 6,14822 

January 15 121 73 

January 18 8,630 90 

January 25 9,070 69 

January 31 6,445 39 

January 31 124 30 

February 1 9,353 31 

February 8 , 9,085 01 

February 14 6,172 39 

February 14 232 78 

February 15 8,70434 

February 22 8,412 89 

February 28 6,129 52 

February 28 208 40 

March 1 9,066 09 

March 8 5,88444 

March 15 Sl7P4 57 

March 15 20175 

March 15 6,04345 

March 22 5,69423 

March 29 5,76417 

March 31 6,04755 

March 31 5863 

April 5 8,323 62 

April 12 8,391 16 

April 15 5,92679 

April 15 100 91 

April 19 8,56098 



$470 5c 


$28 


00 


?I45 75 


729 00 


55 


75 


280 24 


223 86 


549 


05 




518 75 


55 


75 


246 06 


537 30 


55 


75 


280 42 


2.033 15 


585 


62 




681 50 


60 


25 


264 05 


559 37 


64 


75 


225 06 


206 25 


544 


34 




5*6 25 


5i 


25 


233 14 


439 62 


5i 


25 


244 43 


2,082 20 


555 


06 


' 


469 S 7 


5i 


25 


25S 31 


349 00 


60 


25 


227 56 


680 03 


549 


OS 


226 55 




55 


75 




542 25 


51 


25 


187 75 


553 75 


65 


35 


157 25 


2,158 59 


573 


54 




639 00 


62 


95 


238 5° 


656 25 


55 


75 


233 11 


246 20 


538 


28 





$48 38 



51 61 



48 38 



56 50 



50 00 



656 25 



238 00 



79 

Schedule No. 17A. 

MANHATTAN AND RICHMOND. 
16, 1907, from all accounts available for the purposes of the Department, except 



Accounts. 



Children's Jumel Surveys, 

School Mansion Maps 

Farm Account. and Plans 

Account. Account. 



$12 00 

19 50 

6 95 



$14 40 
56 IS 
15 12 



19 50 


62 so 


19 50 


60 15 


140 18 


47 72 


21 75 


33 IS 


19 50 


29 75 


6 42 


35 55 


21 50 


5i 25 


25 50 


151 So 


*33 33 


Si 91 


21 50 


7i 93 


3i 5° 


29 75 


«9 50 


a6 7i 


19 50 


22 00 


19 50 


56 so 


136 95 


32 97 


19 50 


29 75 


79 7 5 


29 75 




29 35 



$63 70 



Care of 

Trees 
in City 
Streets. 



Total from 
Budget 
Appropri- 
ations. 



76 75 



$4,747 09 

9.538 75 

7.055 28 

121 73 

9,533 46 

10,023 81 

9,308 60 

124 30 

10,414 01 

$4 "s 9,988 19 

7,042 33 

232 78 

9,577 73 

96 75 9,421 94 
57 15 9,059 17 
ao8 40 

9,96s 95 

141 75 6,724 25 

391 14 7,656 18 

257 50 

6,043 45 

366 25 6,883 23 

343 56 6,960 08 

297 23 9,320 25 

SS 63 

294 25 9,607 57 

136 00 9,581 77 

267 50 7,05s 12 

100 91 

61 86 9,679 34 



Corporate 
Special Stock Total 

Revenue Account for from All 
Bond Construction Accounts. 
Fund for and Improve- 
Deficiencies. ments. 



$48 60 $4,795 69 

102 20 9,640 95 

1,025 21 8,080 49 

121 73 

89 30 9,622 76 
81 80 10,105 61 

1,189 32 10,497 92 

124 30 

18 80 10,432 81 

14 00 10,002 19 

953 81 7,996 16 

232 78 

14 00 9,591 73 

65 00 9,486 94 

990 44 10,049 61 

208 40 

36 00 10,001 95 

67 00 6,791 35 

1,043 70 £,698 88 

257 50 

6,043 45 

42 00 6,925 23 

42 00 7,002 08 

1,162 19 10,482 44 

5863 

42 00 9,649 57 

60 00 9,641 77 

1,149 59 8,207 71 

100 91 

90 00 9,769 34 



So 



Period Ending. 



Budget Appropriation 



Labor. Playgrounds, Zoological Harlem Ambulance 

Maintenance Kindergartens, Department River Driver 

and Supplies Baths, etc. Account. Driveway Account. 

Account. Account. 



April 26 8,455 96 

April 30 5,915 91 

April 30 75 56 

May 3 8.455 33 

May 10 8,115 37 

May 15 5»948 01 

May 15 11 64 

May 15 28 36 

May 17 8,34s 40 

May 24 8.476 82 

May 31 6,720 40 

May 31 71 69 

May 31 8,289 78 

Pane 7 8,520 23 

June 14 8,632 16 

June 15 6,125 20 

June 15 29 01 

June 21 8,594 77 

June 28 8.580 Si 

June 30 6.053 5- 

June 30 30 27 

June 30 2250 

July 5 8.081 88 

July 12 6,893 70 

July 15 5,46712 

July 15 98 16 

July 19 6.560 25 

July 26 6,62 1 24 

July 29 1 8 00 

July 31 5,81441 

July 31 60 40 

August 2 6,585 62 

August 9 6,652 82 

August 15 5,423 51 

August 15 4023 

August 16 6,972 27 

Total $347,964 07 



666 75 

675 75 
,864 36 



668 


00 


667 


75 


276 


60 


671 


25 


657 


00 



1,921 58 



84 00 



55 


75 


81 


50 


580 


79 


72 


00 


55 


75 


60 


25 


563 


28 


55 


75 


55 


75 



583 21 



48 50 I44 25 

53 50 126 75 

30 61 522 43 



126 75 



656 50 


59 75 


265 00 


,114 00 


560 78 




629 75 


63 75 


253 25 


657 75 


55 75 


235 00 


223 76 


549 05 





236 75 
235 75 



237 50 

255 12 
267 25 



269 25 

271 25 



,079 60 


563 


28 




590 00 


83 


25 


254 So 


71 75 


102 


25 


5i 5° 


51 16 


549 


05 




116 25 


124 


25 


5i 50 


no 75 


126 


75 


50 50 



51 50 

82 90 



50 00 



4 S 38 



48 38 



51 60 



48 38 



$32,535 86 $10,698 11 $6,806 60 



$753 22 



Si 



Accounts. 



Children's Jumel Surveys, Care of Total from 

School Mansion Maps Trees Budget 

Farm Account. and Plans in City Appropri- 

Account. Account. Streets. ations. 



Corporate 
Special Stock Total 

Revenue Account for from All 
liond Construction Accounts. 
Fund for and Improve- 
Deficiencies. ments. 



3i 50 
;2 4 5S 



26 50 

31 50 



583 33 



33 75 
39 20 

21S 25 

3'S 00 

3i 04 



31 


50 


253 


10 


31 


50 


145 


75 


62 


oS 


107 


25 



31 5o 


44 75 


31 50 


33 75 




25 00 


3i 50 


5i 75 


31 50 


57 75 


489 43 


25 00 





43 75 


31 50 


27 50 


31 50 


24 19 


40 50 


29 75 


36 00 


29 75 



25 80 



31 50 




29 75 


31 50 




29 75 
52 91 


31 50 




29 75 


$3,151 So 


$2 


,673 87 



142 8j 



73 42 



67 58 



58 50 



22 25 

*45 50 

70 00 
84 25 
73 57 



100 00 
119 37 
199 9i 



68 75 
104 75 
75 00 

152 50 
166 25 



75 00 

171 87 
169 25 

75 57 

jSg 25 
174 25 



141 00 

1 19 9S 

72 57 



9,529 
9,241 

75 
9,7i3 
9,494 
7,016 



9,692 

9,766 

1 1,099 

143 

S,527 

9,644 

9,797 

7,!38 

79 

9,826 

9,820 

6,685 

31 
2,740 
9,225 
7,347 
6,2S8 

98 
7,1 1 1 
7,M9 

18 
9,ii5 

60 
7,032 
7,097 
6,253 

40 
7,433 



[i 16 $3,243 68 $410,668 



7i 

52 

56 

83 

62 

66 

64 

36 

25 

44 

47 

69 

28 

10 

41 

So 

01 

77 

31 

53 

27 

38 

25 

45 $3,oiS 00 
07 

16 

75 2,315 00 

24 2,240 00 

00 

83 700 00 

40 

12 2,315 00 

20 2,200 00 

14 700 00 

23 

42 2,178 00 

39 $15,663 00 



265 62 

i,M4 5S 



94 00 

176 75 
1,083 20 



122 37 

70 00 
1,183 65 



86 00 

60 00 

1,089 98 



119 75 

132 75 

I-3H 35 



120 50 

98 00 

1,172 22 



163 00 
186 65 



449 45 

415 So 

1,383 93 



9,795 33 

10,386 10 

75 56 

9,807 83 

9,671 37 

8,099 86 

1 1 64 

28 36 

9 ; 8i4 62 

9,836 44 

12,283 12 

143 69 

8,527 28 

9,730 10 

9,857 4i 

8,228 48 

79 oi 

9,946 S3 

9,953 06 

7,999 88 

30 27 

2,740 38 

9,345 75 

10,460 45 

7,460 29 

98 16 

9,589 75 

9,575 89 

18 00 

11,216 75 

60 40 

9-796 57 

9,712 70 

8,337 07 

40 23 

9,779 84 



$20,827 55 $447,158 94 



LIBRARY OF CONGRESS 



ooocm^Hai 



